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.) |
14/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 250 | 14/07/2016 | OWN/2016-17/P/67 | Expenditures | 250 | |||||||
21/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 460 | 21/07/2016 | OWN/2016-17/P/68 | Expenditures | 5,400 | |||||||
21/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 670 | 21/07/2016 | OWN/2016-17/P/69 | Expenditures | 1,350 | |||||||
21/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,027 | 21/07/2016 | OWN/2016-17/P/70 | Expenditures | 117 | |||||||
21/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 640 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 95 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 330 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 145 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 190 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 710 | Expenditures | ||||||||||
26/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 231,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:46 PM. |