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.) |
01/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 20 | 11/12/2016 | OWN/2016-17/P/17 | Expenditures | 220 | |||||||
01/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 20 | 14/12/2016 | OWN/2016-17/P/18 | Expenditures | 7,600 | |||||||
01/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 20 | 15/12/2016 | OWN/2016-17/P/19 | Expenditures | 7,500 | |||||||
01/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 80 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 7,386 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 53 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 45 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 130 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/2 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:18 AM. |