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.) |
03/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 279,921 | 17/05/2016 | OWN/2016-17/P/10 | Expenditures | 6,500 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 168 | 17/05/2016 | OWN/2016-17/P/11 | Expenditures | 745 | |||||||
09/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 303.73 | 17/05/2016 | OWN/2016-17/P/12 | Expenditures | 44,000 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 563.18 | 17/05/2016 | OWN/2016-17/P/7 | Expenditures | 975 | |||||||
09/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,010 | 17/05/2016 | OWN/2016-17/P/8 | Expenditures | 98,800 | |||||||
24/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,026 | 17/05/2016 | OWN/2016-17/P/9 | Expenditures | 105,000 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/13 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/14 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:32 AM. |