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.) |
02/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,200 | 09/07/2016 | OWN/2016-17/P/77 | Expenditures | 17 | |||||||
07/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 5,000 | 13/07/2016 | OWN/2016-17/P/41 | Expenditures | 7,300 | |||||||
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,775 | 14/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,700 | |||||||
11/07/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 327 | 21/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,800 | |||||||
11/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 77 | 25/07/2016 | OWN/2016-17/P/42 | Expenditures | 1,700 | |||||||
11/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,745 | 28/07/2016 | OWN/2016-17/P/43 | Expenditures | 6,450 | |||||||
11/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,800 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,230 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 10,902 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,270 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 5,938 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:37 PM. |