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.) |
22/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,405 | 23/12/2016 | OWN/2016-17/P/56 | Expenditures | 1,100 | |||||||
30/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,488 | 26/12/2016 | OWN/2016-17/P/57 | Expenditures | 1,400 | |||||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 42 | 28/12/2016 | OWN/2016-17/P/58 | Expenditures | 2,000 | |||||||
31/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 16 | 29/12/2016 | OWN/2016-17/P/59 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/60 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:24:31 AM. |