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.) |
05/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 100 | 16/12/2016 | OWN/2016-17/P/63 | Expenditures | 3,030 | |||||||
05/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,752 | 21/12/2016 | OWN/2016-17/P/88 | Expenditures | 2,290 | |||||||
05/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 400 | 21/12/2016 | OWN/2016-17/P/89 | Expenditures | 150 | |||||||
15/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 460 | 29/12/2016 | MGNREGA/2016-17/P/8 | Expenditures | 5,100 | |||||||
15/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,396 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,820 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 2,314 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:53 AM. |