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.) |
04/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 123 | 01/11/2016 | OWN/2016-17/P/11 | Expenditures | 100 | 07/11/2016 | OWN/2016-17/C/7 | 1,100 | ||||
17/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 1,545 | 03/11/2016 | MGNREGA/2016-17/P/6 | Expenditures | 12,228 | |||||||
17/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,545 | 04/11/2016 | OWN/2016-17/P/12 | Expenditures | 3,200 | |||||||
17/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,545 | 05/11/2016 | OWN/2016-17/P/13 | Expenditures | 2,250 | |||||||
23/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 232 | 05/11/2016 | OWN/2016-17/P/77 | Expenditures | 5,250 | |||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/78 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/14 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/79 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/80 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:12 AM. |