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.) |
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,500 | 03/05/2016 | OWN/2016-17/P/42 | Expenditures | 9,605 | 25/05/2016 | OWN/2016-17/C/2 | 1,080 | ||||
07/05/2016 | OWN/2016-17/R/100 | Direct Receipts | 20 | 03/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,966 | 30/05/2016 | OWN/2016-17/C/3 | 1,100 | ||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 981.38 | 13/05/2016 | OWN/2016-17/P/43 | Expenditures | 1,750 | 30/05/2016 | OWN/2016-17/C/38 | 70 | ||||
09/05/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,060 | 16/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,300 | |||||||
13/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,369 | 25/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | |||||||
17/05/2016 | OWN/2016-17/R/96 | Direct Receipts | 50 | 25/05/2016 | OWN/2016-17/P/96 | Expenditures | 1,100 | |||||||
21/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,080 | 25/05/2016 | OWN/2016-17/P/97 | Expenditures | 2,500 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,535 | 30/05/2016 | OWN/2016-17/P/44 | Expenditures | 30 | |||||||
27/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/98 | Direct Receipts | 80 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:13 PM. |