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.) |
13/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 820 | 01/12/2016 | OWN/2016-17/P/49 | Expenditures | 1,400 | |||||||
13/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 800 | 01/12/2016 | OWN/2016-17/P/50 | Expenditures | 1,100 | |||||||
22/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 850 | 01/12/2016 | OWN/2016-17/P/52 | Expenditures | 7,034 | |||||||
22/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 120 | 01/12/2016 | OWN/2016-17/P/54 | Expenditures | 1,400 | |||||||
25/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 800 | 01/12/2016 | OWN/2016-17/P/64 | Expenditures | 500 | |||||||
26/12/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 433.4 | 02/12/2016 | OWN/2016-17/P/65 | Expenditures | 120 | |||||||
26/12/2016 | MPLADS/2016-17/R/4 | Direct Receipts | 464 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:18 PM. |