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.) |
02/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 870 | 02/11/2016 | MGNREGA/2016-17/P/2 | Expenditures | 11,664 | 03/11/2016 | OWN/2016-17/C/20 | 400 | ||||
02/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 400 | 11/11/2016 | OWN/2016-17/P/100 | Expenditures | 584 | 03/11/2016 | OWN/2016-17/C/46 | 870 | ||||
03/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 20 | Expenditures | 07/11/2016 | OWN/2016-17/C/21 | 175 | |||||||
05/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 120 | Expenditures | 07/11/2016 | OWN/2016-17/C/47 | 120 | |||||||
05/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 175 | Expenditures | 11/11/2016 | OWN/2016-17/C/48 | 104 | |||||||
10/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 688 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 2,896 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:56 PM. |