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.) |
06/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,045 | 06/09/2016 | OWN/2016-17/P/16 | Expenditures | 3,455 | |||||||
06/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,220 | 06/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
06/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 690 | 22/09/2016 | OWN/2016-17/P/18 | Expenditures | 2,364 | |||||||
06/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 149,800 | |||||||
22/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 340 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 324 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,603 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:08 PM. |