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.) |
08/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 980 | 08/11/2016 | OWN/2016-17/P/67 | Expenditures | 1,100 | |||||||
08/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 2,060 | 08/11/2016 | OWN/2016-17/P/68 | Expenditures | 1,800 | |||||||
10/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,455 | 10/11/2016 | OWN/2016-17/P/32 | Expenditures | 3,500 | |||||||
10/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 2,635 | 11/11/2016 | OWN/2016-17/P/33 | Expenditures | 1,650 | |||||||
11/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,600 | 14/11/2016 | OWN/2016-17/P/34 | Expenditures | 4,800 | |||||||
11/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,600 | 14/11/2016 | OWN/2016-17/P/35 | Expenditures | 300 | |||||||
14/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,885 | 14/11/2016 | OWN/2016-17/P/36 | Expenditures | 280 | |||||||
14/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 9,780 | 14/11/2016 | OWN/2016-17/P/69 | Expenditures | 13,040 | |||||||
15/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,810 | 16/11/2016 | OWN/2016-17/P/70 | Expenditures | 6,200 | |||||||
15/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 3,600 | 16/11/2016 | OWN/2016-17/P/71 | Expenditures | 1,900 | |||||||
16/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,840 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 3,400 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,392 | Expenditures | ||||||||||
30/11/2016 | ICDS/2016-17/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:26 PM. |