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.) |
06/05/2016 | OWN/2016-17/R/444 | Direct Receipts | 448 | 06/05/2016 | OWN/2016-17/P/13 | Expenditures | 4,010 | |||||||
06/05/2016 | OWN/2016-17/R/445 | Direct Receipts | 448 | 06/05/2016 | OWN/2016-17/P/14 | Expenditures | 666 | |||||||
06/05/2016 | OWN/2016-17/R/446 | Direct Receipts | 193 | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 135,000 | |||||||
06/05/2016 | OWN/2016-17/R/447 | Direct Receipts | 310 | 30/05/2016 | OWN/2016-17/P/15 | Expenditures | 380 | |||||||
06/05/2016 | OWN/2016-17/R/449 | Direct Receipts | 184 | 30/05/2016 | OWN/2016-17/P/16 | Expenditures | 310 | |||||||
06/05/2016 | OWN/2016-17/R/450 | Direct Receipts | 906 | 30/05/2016 | OWN/2016-17/P/17 | Expenditures | 300 | |||||||
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 5 | 30/05/2016 | OWN/2016-17/P/18 | Expenditures | 240 | |||||||
13/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 43,427 | 30/05/2016 | OWN/2016-17/P/19 | Expenditures | 810 | |||||||
30/05/2016 | OWN/2016-17/R/452 | Direct Receipts | 508 | 30/05/2016 | OWN/2016-17/P/20 | Expenditures | 600 | |||||||
30/05/2016 | OWN/2016-17/R/453 | Direct Receipts | 152 | 30/05/2016 | OWN/2016-17/P/21 | Expenditures | 220 | |||||||
30/05/2016 | OWN/2016-17/R/454 | Direct Receipts | 245 | 30/05/2016 | OWN/2016-17/P/22 | Expenditures | 950 | |||||||
30/05/2016 | OWN/2016-17/R/455 | Direct Receipts | 113 | 30/05/2016 | OWN/2016-17/P/23 | Expenditures | 180 | |||||||
30/05/2016 | OWN/2016-17/R/456 | Direct Receipts | 804 | 30/05/2016 | OWN/2016-17/P/24 | Expenditures | 260 | |||||||
30/05/2016 | OWN/2016-17/R/457 | Direct Receipts | 867 | 30/05/2016 | OWN/2016-17/P/25 | Expenditures | 250 | |||||||
30/05/2016 | OWN/2016-17/R/458 | Direct Receipts | 563 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/459 | Direct Receipts | 920 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/451 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:24 PM. |