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.) |
01/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 150 | 01/11/2016 | OWN/2016-17/P/72 | Expenditures | 500 | 01/11/2016 | OWN/2016-17/C/19 | 1,000 | ||||
01/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,935 | 01/11/2016 | OWN/2016-17/P/73 | Expenditures | 1,000 | 01/11/2016 | OWN/2016-17/C/21 | 2,788 | ||||
01/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 19 | 01/11/2016 | OWN/2016-17/P/74 | Expenditures | 600 | |||||||
07/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 551 | 01/11/2016 | OWN/2016-17/P/75 | Expenditures | 62 | |||||||
07/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
07/11/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 288 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:33 AM. |