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.) |
11/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,739 | 12/11/2016 | OWN/2016-17/P/78 | Expenditures | 1,000 | 12/11/2016 | OWN/2016-17/C/2 | 9,000 | ||||
11/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 475 | 12/11/2016 | OWN/2016-17/P/79 | Expenditures | 200 | 12/11/2016 | OWN/2016-17/C/6 | 9,500 | ||||
11/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 475 | 12/11/2016 | OWN/2016-17/P/80 | Expenditures | 500 | |||||||
11/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 8,650 | 12/11/2016 | OWN/2016-17/P/81 | Expenditures | 300 | |||||||
12/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,310 | 12/11/2016 | OWN/2016-17/P/82 | Expenditures | 500 | |||||||
12/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | 12/11/2016 | OWN/2016-17/P/83 | Expenditures | 310 | |||||||
12/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 19,312 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:33 PM. |