Voucher Wise Summary Report
Opening Balance | 2,260,913.43 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/169 | Direct Receipts | 178 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,510 | |||||||
07/04/2016 | OWN/2016-17/R/170 | Direct Receipts | 1,135 | 11/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 12,650 | |||||||
08/04/2016 | OWN/2016-17/R/167 | Direct Receipts | 4,677 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/171 | Direct Receipts | 856 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/172 | Direct Receipts | 1,967 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/175 | Direct Receipts | 900 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/176 | Direct Receipts | 795 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/177 | Direct Receipts | 231 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/178 | Direct Receipts | 291 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/179 | Direct Receipts | 178 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/180 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:02 AM. |