Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 1,500 | 29/12/2016 | OWN/2016-17/P/30 | Expenditures | 25,218 | |||||||
08/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 4,317 | 29/12/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
08/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 360 | 29/12/2016 | OWN/2016-17/P/32 | Expenditures | 5,775 | |||||||
08/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 180 | 29/12/2016 | OWN/2016-17/P/33 | Expenditures | 4,675 | |||||||
09/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
31/12/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 3,152 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 234 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:15 PM. |