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.) |
03/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 6,652 | 07/11/2016 | OWN/2016-17/P/75 | Expenditures | 222 | 03/11/2016 | OWN/2016-17/C/19 | 6,490 | ||||
07/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 11,058 | 16/11/2016 | OWN/2016-17/P/76 | Expenditures | 1,000 | 07/11/2016 | OWN/2016-17/C/20 | 11,000 | ||||
08/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 31,941 | 16/11/2016 | OWN/2016-17/P/77 | Expenditures | 190 | 08/11/2016 | OWN/2016-17/C/21 | 6,650 | ||||
08/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 42,007 | Expenditures | 10/11/2016 | OWN/2016-17/C/22 | 23,560 | |||||||
16/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,933 | Expenditures | 13/11/2016 | OWN/2016-17/C/23 | 43,650 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,440 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:39 PM. |