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.) |
04/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 8,460 | 07/09/2016 | OWN/2016-17/P/75 | Expenditures | 140 | |||||||
07/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 11,544 | 07/09/2016 | OWN/2016-17/P/76 | Expenditures | 26,000 | |||||||
07/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 277 | 07/09/2016 | OWN/2016-17/P/77 | Expenditures | 990 | |||||||
08/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 2,215 | 08/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,700 | |||||||
17/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 180 | 17/09/2016 | OWN/2016-17/P/78 | Expenditures | 1,000 | |||||||
17/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 448 | 17/09/2016 | OWN/2016-17/P/79 | Expenditures | 960 | |||||||
17/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 600 | 22/09/2016 | OWN/2016-17/P/80 | Expenditures | 1,125 | |||||||
17/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 900 | 22/09/2016 | OWN/2016-17/P/81 | Expenditures | 400 | |||||||
22/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/25 | Direct Receipts | 1,884 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:24 PM. |