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.) |
02/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 142 | 02/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,400 | 10/06/2016 | OWN/2016-17/C/9 | 1,329 | ||||
02/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 142 | 10/06/2016 | OWN/2016-17/P/9 | Expenditures | 50,050 | 22/06/2016 | OWN/2016-17/C/7 | 13,936 | ||||
04/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 28,850 | 22/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,315 | |||||||
09/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 100,000 | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 43,638 | |||||||
22/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 12,826 | 27/06/2016 | THFC/2016-17/P/1 | Expenditures | 17,032 | |||||||
22/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 845 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 80 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 185 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 10,112 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:10 AM. |