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.) |
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,200 | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 400 | 13/05/2016 | OWN/2016-17/C/4 | 364 | ||||
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,275 | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 18,198 | |||||||
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 23 | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,670 | |||||||
07/05/2016 | STS/2016-17/R/9 | Direct Receipts | 2,525 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 20,636 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 470 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 470 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 219,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:31 AM. |