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/7 | Direct Receipts | 15,083 | 14/09/2016 | OWN/2016-17/P/21 | Expenditures | 200 | |||||||
07/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 13,980 | 14/09/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
07/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,641 | 15/09/2016 | OWN/2016-17/P/5 | Expenditures | 3,240 | |||||||
14/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 31,000 | 23/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 8,000 | |||||||
14/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 4,240 | 27/09/2016 | OWN/2016-17/P/6 | Expenditures | 53,325 | |||||||
14/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,664 | 28/09/2016 | OWN/2016-17/P/7 | Expenditures | 700 | |||||||
16/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,178 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,458 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:05 PM. |