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.) |
01/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 9,430 | 01/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,290 | 28/09/2016 | OWN/2016-17/C/2 | 1,400 | ||||
01/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,090 | 01/09/2016 | OWN/2016-17/P/23 | Expenditures | 4,316 | |||||||
14/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,133 | 14/09/2016 | OWN/2016-17/P/24 | Expenditures | 4,675 | |||||||
14/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 600 | 14/09/2016 | OWN/2016-17/P/25 | Expenditures | 420 | |||||||
20/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 400 | 14/09/2016 | OWN/2016-17/P/26 | Expenditures | 755 | |||||||
23/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 127 | 19/09/2016 | MGNREGA/2016-17/P/3 | Expenditures | 11,894 | |||||||
23/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 23,975 | 23/09/2016 | OWN/2016-17/P/27 | Expenditures | 350 | |||||||
28/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 307 | 28/09/2016 | OWN/2016-17/P/28 | Expenditures | 24,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:53 PM. |