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.) |
01/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 855 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 540 | |||||||
15/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,030 | 13/07/2016 | FFC/2016-17/P/8 | Expenditures | 237,903 | |||||||
15/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 755 | 13/07/2016 | OWN/2016-17/P/21 | Expenditures | 20,000 | |||||||
20/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 660 | 13/07/2016 | OWN/2016-17/P/85 | Expenditures | 9,000 | |||||||
20/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 375 | 15/07/2016 | OWN/2016-17/P/86 | Expenditures | 5,725 | |||||||
20/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | 20/07/2016 | OWN/2016-17/P/22 | Expenditures | 6,925 | |||||||
31/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 95 | 20/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,065 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/24 | Expenditures | 165 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/25 | Expenditures | 498 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/99 | Expenditures | 1,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:33 AM. |