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.) |
01/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,448 | 01/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,600 | |||||||
11/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,087 | 01/10/2016 | OWN/2016-17/P/36 | Expenditures | 2,590 | |||||||
18/10/2016 | NRDWSP/2016-17/R/14 | Direct Receipts | 965 | 23/10/2016 | OWN/2016-17/P/37 | Expenditures | 260 | |||||||
20/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,922 | 23/10/2016 | OWN/2016-17/P/38 | Expenditures | 1,650 | |||||||
27/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,995 | 25/10/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
27/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 16,800 | 26/10/2016 | OWN/2016-17/P/40 | Expenditures | 6,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:28 AM. |