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.) |
02/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | 07/10/2016 | OWN/2016-17/P/21 | Expenditures | 5,200 | |||||||
07/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 51,878 | 21/10/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
07/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 75 | 25/10/2016 | OWN/2016-17/P/23 | Expenditures | 5,800 | |||||||
18/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,970 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 326 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,067 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/97 | Direct Receipts | 525 | Expenditures | ||||||||||
30/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 500,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:57 PM. |