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.) |
15/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | 15/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
15/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | 22/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
15/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,800 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 704 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/133 | Direct Receipts | 3,834 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 18,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:57 PM. |