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.) |
06/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 750 | 09/08/2016 | OWN/2016-17/P/14 | Expenditures | 325 | |||||||
06/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,729 | 09/08/2016 | OWN/2016-17/P/15 | Expenditures | 700 | |||||||
08/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,850 | 15/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,130 | |||||||
08/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,135 | 16/08/2016 | OWN/2016-17/P/17 | Expenditures | 150 | |||||||
09/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 450 | 29/08/2016 | OWN/2016-17/P/20 | Expenditures | 8,500 | |||||||
09/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 994 | Expenditures | ||||||||||
10/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,053 | Expenditures | ||||||||||
16/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 178 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 263 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 13,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:07 AM. |