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.) |
12/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 4,772 | 12/09/2016 | OWN/2016-17/P/100 | Expenditures | 200 | 12/09/2016 | OWN/2016-17/C/25 | 5,912 | ||||
12/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 620 | 26/09/2016 | OWN/2016-17/P/98 | Expenditures | 400 | 12/09/2016 | OWN/2016-17/C/26 | 2,000 | ||||
12/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 470 | Expenditures | 12/09/2016 | OWN/2016-17/C/27 | 1,000 | |||||||
12/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 250 | Expenditures | 26/09/2016 | OWN/2016-17/C/24 | 8,119 | |||||||
12/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 6,949 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 910 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 410 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/3 | Direct Receipts | 890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:47 AM. |