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.) |
02/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 1,136 | 01/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 84,653 | |||||||
05/07/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,154 | 08/07/2016 | OWN/2016-17/P/23 | Expenditures | 4,075 | |||||||
05/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 300 | 08/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,200 | |||||||
05/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,275 | 16/07/2016 | OWN/2016-17/P/25 | Expenditures | 130 | |||||||
08/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 2,635 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/118 | Direct Receipts | 80 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/120 | Direct Receipts | 2,195 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/121 | Direct Receipts | 160 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 225 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/122 | Direct Receipts | 392 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/123 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:25 AM. |