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/54 | Direct Receipts | 5,346 | 01/11/2016 | OWN/2016-17/P/27 | Expenditures | 300 | |||||||
09/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 4,909 | 06/11/2016 | FFC/2016-17/P/8 | Expenditures | 69,000 | |||||||
10/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 11,850 | 08/11/2016 | MGNREGA/2016-17/P/4 | Expenditures | 150,900 | |||||||
15/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 8,507 | 08/11/2016 | OWN/2016-17/P/13 | Expenditures | 11,900 | |||||||
15/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,836 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 12,500 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 11,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:44 PM. |