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.) |
01/12/2016 | OWN/2016-17/R/295 | Direct Receipts | 16,200 | 06/12/2016 | OWN/2016-17/P/39 | Expenditures | 300 | |||||||
06/12/2016 | OWN/2016-17/R/177 | Direct Receipts | 258 | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 15,675 | |||||||
06/12/2016 | OWN/2016-17/R/178 | Direct Receipts | 258 | 28/12/2016 | OWN/2016-17/P/40 | Expenditures | 5,100 | |||||||
06/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 720 | 28/12/2016 | OWN/2016-17/P/41 | Expenditures | 90 | |||||||
06/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | 28/12/2016 | OWN/2016-17/P/5 | Expenditures | 365 | |||||||
26/12/2016 | MGNREGA/2016-17/R/17 | Direct Receipts | 10 | 28/12/2016 | OWN/2016-17/P/6 | Expenditures | 1,340 | |||||||
28/12/2016 | OWN/2016-17/R/179 | Direct Receipts | 215 | 28/12/2016 | OWN/2016-17/P/7 | Expenditures | 1,750 | |||||||
28/12/2016 | OWN/2016-17/R/180 | Direct Receipts | 155 | 29/12/2016 | OWN/2016-17/P/42 | Expenditures | 4,590 | |||||||
28/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:12 AM. |