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.) |
19/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,227 | 07/12/2016 | OWN/2016-17/P/44 | Expenditures | 14,250 | 20/12/2016 | OWN/2016-17/C/13 | 2,227 | ||||
25/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3 | 07/12/2016 | OWN/2016-17/P/45 | Expenditures | 1,700 | 26/12/2016 | OWN/2016-17/C/14 | 7,698 | ||||
25/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 448 | 07/12/2016 | OWN/2016-17/P/46 | Expenditures | 495 | 30/12/2016 | OWN/2016-17/C/15 | 1,745 | ||||
26/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 7,698 | 07/12/2016 | OWN/2016-17/P/47 | Expenditures | 492 | |||||||
28/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 914 | 30/12/2016 | OWN/2016-17/P/48 | Expenditures | 300 | |||||||
30/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 831 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:34:24 AM. |