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.) |
15/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 750 | 01/09/2016 | STS/2016-17/P/6 | Expenditures | 13,265 | |||||||
15/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 450 | 23/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,530 | |||||||
15/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 450 | 24/09/2016 | OWN/2016-17/P/11 | Expenditures | 7,650 | |||||||
15/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 450 | 26/09/2016 | OWN/2016-17/P/12 | Expenditures | 3,465 | |||||||
15/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,482 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,022 | Expenditures | ||||||||||
25/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 412 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/120 | Direct Receipts | 450 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/121 | Direct Receipts | 450 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/122 | Direct Receipts | 450 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 750 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/125 | Direct Receipts | 600 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:15 AM. |