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/140 | Direct Receipts | 41.25 | 21/12/2016 | OWN/2016-17/P/39 | Expenditures | 180 | |||||||
01/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 167 | 30/12/2016 | OWN/2016-17/P/21 | Expenditures | 740 | |||||||
01/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 303 | 30/12/2016 | OWN/2016-17/P/22 | Expenditures | 35 | |||||||
01/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 265 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 345.31 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 12.61 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:37 PM. |