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.) |
06/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,745 | 13/09/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | 13/09/2016 | OWN/2016-17/C/4 | 30,000 | ||||
06/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 436 | 23/09/2016 | OWN/2016-17/P/32 | Expenditures | 235 | |||||||
13/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 6,740 | 30/09/2016 | OWN/2016-17/P/33 | Expenditures | 1,320 | |||||||
13/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 300 | 30/09/2016 | OWN/2016-17/P/64 | Expenditures | 2,440 | |||||||
15/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,002 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 600 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 44 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,724 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 155 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,131 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:12 PM. |