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.) |
01/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,910 | 01/12/2016 | OWN/2016-17/P/76 | Expenditures | 3,000 | 09/12/2016 | OWN/2016-17/C/5 | 3,541 | ||||
05/12/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 929 | 09/12/2016 | OWN/2016-17/P/74 | Expenditures | 2,100 | |||||||
09/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 22,558 | 09/12/2016 | OWN/2016-17/P/75 | Expenditures | 16,917 | |||||||
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 320,331 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:59 AM. |