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.) |
22/09/2016 | OWN/2016-17/R/248 | Direct Receipts | 200 | 22/09/2016 | OWN/2016-17/P/33 | Expenditures | 650 | |||||||
22/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 64 | 22/09/2016 | OWN/2016-17/P/34 | Expenditures | 10,000 | |||||||
22/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 50 | 22/09/2016 | OWN/2016-17/P/59 | Expenditures | 5,000 | |||||||
22/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 87 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 60 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 8 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/323 | Direct Receipts | 14 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 126 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 48 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 30 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:25 AM. |