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.) |
06/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 900 | 02/07/2016 | OWN/2016-17/P/1 | Expenditures | 20,000 | 29/07/2016 | OWN/2016-17/C/7 | 581,308 | ||||
06/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,884 | 04/07/2016 | OWN/2016-17/P/15 | Expenditures | 108,000 | 30/07/2016 | OWN/2016-17/C/8 | 58,660 | ||||
15/07/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 355 | 22/07/2016 | OWN/2016-17/P/16 | Expenditures | 29,550 | |||||||
18/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,364 | 22/07/2016 | OWN/2016-17/P/16 | Expenditures | 29,550 | |||||||
21/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 640,408 | 24/07/2016 | OWN/2016-17/P/19 | Expenditures | 920 | |||||||
22/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 601,920 | 28/07/2016 | OWN/2016-17/P/16 | Expenditures | 29,550 | |||||||
30/07/2016 | OWN/2016-17/R/80 | Direct Receipts | 58,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:37 PM. |