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.) |
09/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,200 | 13/12/2016 | OWN/2016-17/P/37 | Expenditures | 6,000 | |||||||
12/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 21,400 | 17/12/2016 | OWN/2016-17/P/38 | Expenditures | 5,350 | |||||||
13/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 6,400 | 22/12/2016 | OWN/2016-17/P/39 | Expenditures | 25,000 | |||||||
17/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,350 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:40 AM. |