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.) |
07/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 4,175 | 07/07/2016 | OWN/2016-17/P/118 | Expenditures | 3,400 | |||||||
14/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 212,321 | 14/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,137 | |||||||
17/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,801 | 14/07/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/07/2016 | TSC/2016-17/P/3 | Expenditures | 99 | ||||||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/20 | Expenditures | 138,618 | ||||||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/21 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2016 | TSC/2016-17/P/5 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:52 PM. |