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.) |
23/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,175 | 01/08/2016 | OWN/2016-17/P/46 | Expenditures | 5,600 | |||||||
23/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 405 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,400 | |||||||
23/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 405 | 16/08/2016 | FFC/2016-17/P/15 | Expenditures | 15,000 | |||||||
23/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 405 | 16/08/2016 | OWN/2016-17/P/47 | Expenditures | 5,600 | |||||||
23/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 45 | 16/08/2016 | OWN/2016-17/P/48 | Expenditures | 2,500 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 432 | 22/08/2016 | OWN/2016-17/P/49 | Expenditures | 5,600 | |||||||
31/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 680 | 23/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,100 | |||||||
31/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 417 | 23/08/2016 | OWN/2016-17/P/50 | Expenditures | 450 | |||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 473 | 23/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,075 | |||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:21:57 AM. |