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/112 | Direct Receipts | 616 | 12/11/2016 | OWN/2016-17/P/64 | Expenditures | 5,770 | |||||||
07/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 167 | 25/11/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | |||||||
09/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 636 | Expenditures | ||||||||||
12/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 2,960 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 3,038 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 8,540 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:29 AM. |