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.) |
01/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 9,800 | 15/11/2016 | OWN/2016-17/P/29 | Expenditures | 450 | |||||||
07/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,675 | 15/11/2016 | OWN/2016-17/P/30 | Expenditures | 5,674 | |||||||
07/11/2016 | STS/2016-17/R/12 | Direct Receipts | 12 | 16/11/2016 | OWN/2016-17/P/7 | Expenditures | 6,340 | |||||||
07/11/2016 | STS/2016-17/R/25 | Direct Receipts | 12 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,389 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,545 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 160 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 613 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 19,926 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 10,300 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/9 | Direct Receipts | 3,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:22 PM. |