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.) |
01/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 01/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,400 | |||||||
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 12/07/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
01/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 12/07/2016 | OWN/2016-17/P/13 | Expenditures | 395 | |||||||
01/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 12/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,400 | |||||||
01/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 598 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 340 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 6,125 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 18,375 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:18 PM. |