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.) |
21/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 5,000 | 15/12/2016 | OWN/2016-17/P/64 | Expenditures | 16,125 | 31/12/2016 | OWN/2016-17/C/6 | 9,756 | ||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 110 | 15/12/2016 | OWN/2016-17/P/65 | Expenditures | 40,000 | |||||||
31/12/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 7,979 | 21/12/2016 | OWN/2016-17/P/189 | Expenditures | 30 | |||||||
31/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 7,806 | 31/12/2016 | OWN/2016-17/P/162 | Expenditures | 460 | |||||||
31/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 750 | 31/12/2016 | OWN/2016-17/P/163 | Expenditures | 400 | |||||||
31/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 245 | 31/12/2016 | OWN/2016-17/P/164 | Expenditures | 345 | |||||||
31/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,726 | Expenditures | ||||||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:02 PM. |