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.) |
05/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 6,906 | 05/12/2016 | OWN/2016-17/P/44 | Expenditures | 7,000 | 05/12/2016 | OWN/2016-17/C/21 | 7,801 | ||||
05/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 590 | 19/12/2016 | OWN/2016-17/P/45 | Expenditures | 10,285 | 19/12/2016 | OWN/2016-17/C/18 | 7,792 | ||||
05/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 65 | 19/12/2016 | OWN/2016-17/P/46 | Expenditures | 1,500 | |||||||
05/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 240 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 5,762 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 770 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 360 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 6,702 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 915 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:56 AM. |