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.) |
09/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,203 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 14,310 | 01/06/2016 | OWN/2016-17/C/5 | 14,310 | ||||
09/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 923 | 03/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 88,000 | |||||||
18/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | 09/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
29/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 608 | 09/06/2016 | OWN/2016-17/P/49 | Expenditures | 1,204 | |||||||
29/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 802 | 09/06/2016 | OWN/2016-17/P/5 | Expenditures | 700 | |||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/6 | Expenditures | 133 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/13 | Expenditures | 108 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/50 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:51 PM. |