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.) |
02/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,000 | 02/11/2016 | OWN/2016-17/P/16 | Expenditures | 6,125 | |||||||
02/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 800 | 13/11/2016 | OWN/2016-17/P/13 | Expenditures | 4,300 | |||||||
02/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,450 | 28/11/2016 | OWN/2016-17/P/31 | Expenditures | 2,124 | |||||||
02/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 675 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 800 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,775 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,525 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,650 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 225 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 900 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,425 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 6,924 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:53:37 AM. |