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.) |
15/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 08/12/2016 | OWN/2016-17/P/42 | Expenditures | 6,000 | |||||||
15/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,775 | 13/12/2016 | OWN/2016-17/P/43 | Expenditures | 5,000 | |||||||
26/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 14.92 | 13/12/2016 | OWN/2016-17/P/44 | Expenditures | 9,000 | |||||||
26/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 50.69 | 31/12/2016 | OWN/2016-17/P/23 | Expenditures | 29 | |||||||
30/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | 31/12/2016 | OWN/2016-17/P/31 | Expenditures | 29 | |||||||
31/12/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:13 AM. |