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.) |
14/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,510 | 14/10/2016 | OWN/2016-17/P/24 | Expenditures | 3,635 | 17/10/2016 | OWN/2016-17/C/9 | 15,000 | ||||
17/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 15,000 | 15/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 1,754 | 30/10/2016 | OWN/2016-17/C/15 | 1,600 | ||||
30/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 4,023 | 15/10/2016 | OWN/2016-17/P/25 | Expenditures | 7,000 | |||||||
30/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,660 | 26/10/2016 | OWN/2016-17/P/26 | Expenditures | 15,300 | |||||||
31/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,714 | 30/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 120 | |||||||
31/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 980 | 30/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,208 | |||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:00 PM. |