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.) |
01/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | 14/06/2016 | OWN/2016-17/P/41 | Expenditures | 6,875 | 01/06/2016 | OWN/2016-17/C/38 | 10,070 | ||||
01/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 14/06/2016 | OWN/2016-17/P/42 | Expenditures | 7,334 | 14/06/2016 | OWN/2016-17/C/4 | 14,624 | ||||
01/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,600 | 14/06/2016 | OWN/2016-17/P/43 | Expenditures | 1,864 | 21/06/2016 | OWN/2016-17/C/5 | 6,159 | ||||
01/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 195 | 14/06/2016 | OWN/2016-17/P/44 | Expenditures | 1,700 | |||||||
01/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 175 | 14/06/2016 | OWN/2016-17/P/45 | Expenditures | 1,400 | |||||||
01/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 450 | 14/06/2016 | OWN/2016-17/P/46 | Expenditures | 1,750 | |||||||
01/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,650 | 14/06/2016 | OWN/2016-17/P/47 | Expenditures | 6,000 | |||||||
14/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,034 | 14/06/2016 | OWN/2016-17/P/48 | Expenditures | 1,800 | |||||||
14/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 305 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 285 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 750 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 8,250 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,131 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 105 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 105 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 168 | Expenditures | ||||||||||
25/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:39 PM. |