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.) |
07/09/2016 | OWN/2016-17/R/291 | Direct Receipts | 610 | 07/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,040 | |||||||
07/09/2016 | OWN/2016-17/R/292 | Direct Receipts | 1,820 | 07/09/2016 | OWN/2016-17/P/49 | Expenditures | 3,040 | |||||||
07/09/2016 | OWN/2016-17/R/293 | Direct Receipts | 791 | 16/09/2016 | OWN/2016-17/P/39 | Expenditures | 4,200 | |||||||
07/09/2016 | OWN/2016-17/R/456 | Direct Receipts | 430 | 16/09/2016 | OWN/2016-17/P/40 | Expenditures | 3,200 | |||||||
07/09/2016 | OWN/2016-17/R/457 | Direct Receipts | 148 | 24/09/2016 | OWN/2016-17/P/41 | Expenditures | 15,400 | |||||||
08/09/2016 | OWN/2016-17/R/458 | Direct Receipts | 105 | 24/09/2016 | OWN/2016-17/P/42 | Expenditures | 15,400 | |||||||
11/09/2016 | OWN/2016-17/R/294 | Direct Receipts | 1,605 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/296 | Direct Receipts | 820 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/297 | Direct Receipts | 560 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/459 | Direct Receipts | 640 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/298 | Direct Receipts | 155 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/299 | Direct Receipts | 1,790 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/300 | Direct Receipts | 1,310 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/301 | Direct Receipts | 280 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/460 | Direct Receipts | 650 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:58 PM. |