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.) |
01/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 752 | 04/11/2016 | OWN/2016-17/P/113 | Expenditures | 1,800 | 13/11/2016 | OWN/2016-17/C/32 | 9,700 | ||||
04/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 2,100 | 04/11/2016 | OWN/2016-17/P/62 | Expenditures | 500 | 13/11/2016 | OWN/2016-17/C/33 | 5,300 | ||||
13/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 9,550 | 04/11/2016 | TSC/2016-17/P/3 | Expenditures | 588,000 | |||||||
13/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 380 | 13/11/2016 | OWN/2016-17/P/114 | Expenditures | 150 | |||||||
13/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,313 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 813 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,325 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 1,481 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,165 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:51 PM. |