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.) |
01/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 122 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 200 | |||||||
01/05/2016 | OWN/2016-17/R/89 | Direct Receipts | 167 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 300 | |||||||
01/05/2016 | STS/2016-17/R/2 | Direct Receipts | 20 | 26/05/2016 | OWN/2016-17/P/3 | Expenditures | 740 | |||||||
06/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 39 | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 900 | |||||||
06/05/2016 | STS/2016-17/R/3 | Direct Receipts | 10 | 30/05/2016 | OWN/2016-17/P/93 | Expenditures | 400 | |||||||
11/05/2016 | OWN/2016-17/R/90 | Direct Receipts | 175 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,350 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,364 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,411 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 775 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:39:00 PM. |