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.) |
05/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,300 | 05/07/2016 | OWN/2016-17/P/16 | Expenditures | 4,100 | 05/07/2016 | OWN/2016-17/C/8 | 7,080 | ||||
05/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 400 | 05/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,600 | 08/07/2016 | OWN/2016-17/C/9 | 4,860 | ||||
08/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,260 | 05/07/2016 | OWN/2016-17/P/41 | Expenditures | 1,600 | |||||||
08/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 360 | 05/07/2016 | OWN/2016-17/P/42 | Expenditures | 5,300 | |||||||
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,100 | 05/07/2016 | OWN/2016-17/P/43 | Expenditures | 180 | |||||||
27/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 15,000 | 08/07/2016 | OWN/2016-17/P/18 | Expenditures | 520 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/44 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,259 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/46 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:57 PM. |