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/6 | Direct Receipts | 400 | 07/07/2016 | OWN/2016-17/P/60 | Expenditures | 18,050 | 25/07/2016 | OWN/2016-17/C/2 | 9,038 | ||||
07/07/2016 | OWN/2016-17/R/87 | Direct Receipts | 5,779 | 14/07/2016 | OWN/2016-17/P/61 | Expenditures | 2,190 | 31/07/2016 | OWN/2016-17/C/3 | 11,250 | ||||
14/07/2016 | OWN/2016-17/R/88 | Direct Receipts | 5,465 | 20/07/2016 | OWN/2016-17/P/62 | Expenditures | 9,140 | |||||||
18/07/2016 | OWN/2016-17/R/90 | Direct Receipts | 2,500 | 21/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,600 | |||||||
20/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 8,983 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,250 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/91 | Direct Receipts | 9,217 | Expenditures | ||||||||||
31/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 140 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 900 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/92 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:31 PM. |