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.) |
06/12/2016 | OWN/2016-17/R/231 | Direct Receipts | 2,000 | 06/12/2016 | OWN/2016-17/P/108 | Expenditures | 175 | 06/12/2016 | OWN/2016-17/C/3 | 2,000 | ||||
06/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 64 | 08/12/2016 | OWN/2016-17/P/109 | Expenditures | 1,800 | 09/12/2016 | OWN/2016-17/C/45 | 900 | ||||
08/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 234 | 08/12/2016 | OWN/2016-17/P/110 | Expenditures | 200 | 09/12/2016 | OWN/2016-17/C/81 | 2,000 | ||||
09/12/2016 | OWN/2016-17/R/232 | Direct Receipts | 2,000 | 09/12/2016 | OWN/2016-17/P/205 | Expenditures | 1,800 | |||||||
09/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 186 | 14/12/2016 | OWN/2016-17/P/206 | Expenditures | 7,000 | |||||||
09/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 176 | 15/12/2016 | OWN/2016-17/P/111 | Expenditures | 1,500 | |||||||
09/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 543 | 15/12/2016 | OWN/2016-17/P/112 | Expenditures | 1,400 | |||||||
17/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 235 | 17/12/2016 | OWN/2016-17/P/113 | Expenditures | 250 | |||||||
17/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 10 | 19/12/2016 | OWN/2016-17/P/114 | Expenditures | 400 | |||||||
19/12/2016 | OWN/2016-17/R/93 | Direct Receipts | 235 | 19/12/2016 | OWN/2016-17/P/115 | Expenditures | 260 | |||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 44 | 31/12/2016 | OWN/2016-17/P/116 | Expenditures | 240 | |||||||
31/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:36 PM. |