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.) |
03/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,433 | 03/11/2016 | OWN/2016-17/P/28 | Expenditures | 1,433 | |||||||
03/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,600 | 10/11/2016 | OWN/2016-17/P/38 | Expenditures | 5,500 | |||||||
03/11/2016 | STS/2016-17/R/4 | Direct Receipts | 57 | 10/11/2016 | OWN/2016-17/P/39 | Expenditures | 3,675 | |||||||
07/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 175 | 16/11/2016 | OWN/2016-17/P/29 | Expenditures | 12,859 | |||||||
10/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 6,448 | 16/11/2016 | OWN/2016-17/P/40 | Expenditures | 2,150 | |||||||
10/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 85 | 16/11/2016 | OWN/2016-17/P/41 | Expenditures | 500 | |||||||
10/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 7,400 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,674 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,250 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,802 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 850 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 900 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 476 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/9 | Direct Receipts | 131 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:49 AM. |