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.) |
18/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 140 | 18/10/2016 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
18/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | 27/10/2016 | OWN/2016-17/P/11 | Expenditures | 35,931 | |||||||
18/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 140 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 39,200 | Expenditures | ||||||||||
31/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 59 | Expenditures | ||||||||||
31/10/2016 | SAS/2016-17/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:33 PM. |