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.) |
10/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,327 | 08/09/2016 | MGNREGA/2016-17/P/25 | Expenditures | 9,662 | 10/09/2016 | OWN/2016-17/C/2 | 12,622 | ||||
10/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 24,200 | 10/09/2016 | OWN/2016-17/P/15 | Expenditures | 48 | 10/09/2016 | OWN/2016-17/C/3 | 66 | ||||
10/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 181 | 10/09/2016 | OWN/2016-17/P/16 | Expenditures | 150 | 10/09/2016 | OWN/2016-17/C/4 | 21,034 | ||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 200 | 10/09/2016 | OWN/2016-17/P/17 | Expenditures | 105 | |||||||
Direct Receipts | 10/09/2016 | OWN/2016-17/P/18 | Expenditures | 480 | ||||||||||
Direct Receipts | 10/09/2016 | OWN/2016-17/P/19 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 10/09/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/09/2016 | OWN/2016-17/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:24 PM. |