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.) |
26/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | 20/12/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | |||||||
29/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 150 | 30/12/2016 | OWN/2016-17/P/28 | Expenditures | 150 | |||||||
29/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,473 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 940 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 50.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:52 AM. |