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.) |
02/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,782 | 03/11/2016 | OWN/2016-17/P/49 | Expenditures | 870 | |||||||
03/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 2,491 | 04/11/2016 | FFC/2016-17/P/15 | Expenditures | 2,200 | |||||||
04/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,560 | 04/11/2016 | OWN/2016-17/P/83 | Expenditures | 7,120 | |||||||
07/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 10,223 | 16/11/2016 | OWN/2016-17/P/50 | Expenditures | 16,820 | |||||||
10/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 13,326 | 16/11/2016 | OWN/2016-17/P/84 | Expenditures | 30,030 | |||||||
10/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 30,270 | 17/11/2016 | OWN/2016-17/P/101 | Expenditures | 3,054 | |||||||
12/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 25,491 | 17/11/2016 | OWN/2016-17/P/85 | Expenditures | 4,300 | |||||||
12/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 80,320 | 17/11/2016 | OWN/2016-17/P/86 | Expenditures | 331 | |||||||
13/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 16,670 | 24/11/2016 | OWN/2016-17/P/51 | Expenditures | 9,235 | |||||||
16/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 41,352 | 26/11/2016 | FFC/2016-17/P/14 | Expenditures | 7,800 | |||||||
30/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 2,622 | 30/11/2016 | OWN/2016-17/P/102 | Expenditures | 322 | |||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 98 | 30/11/2016 | OWN/2016-17/P/52 | Expenditures | 7,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:47:18 PM. |