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.) |
16/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,513 | 10/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 8,650 | |||||||
16/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 525 | 10/08/2016 | OWN/2016-17/P/29 | Expenditures | 9,430 | |||||||
16/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 435 | 10/08/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 18 | 10/08/2016 | OWN/2016-17/P/31 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/41 | Expenditures | 635 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/4 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/44 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:58 PM. |