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/104 | Direct Receipts | 6,000 | 02/11/2016 | OWN/2016-17/P/73 | Expenditures | 5,100 | 13/11/2016 | OWN/2016-17/C/4 | 2,000 | ||||
02/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 425 | 09/11/2016 | OWN/2016-17/P/68 | Expenditures | 1,000 | |||||||
09/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 800 | 09/11/2016 | OWN/2016-17/P/69 | Expenditures | 420 | |||||||
09/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 500 | 09/11/2016 | OWN/2016-17/P/74 | Expenditures | 5,100 | |||||||
09/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 1,300 | 15/11/2016 | OWN/2016-17/P/75 | Expenditures | 2,000 | |||||||
09/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,157 | 15/11/2016 | OWN/2016-17/P/76 | Expenditures | 1,000 | |||||||
09/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 338 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 800 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:18 AM. |