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.) |
06/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 164,579 | 02/09/2016 | OWN/2016-17/P/67 | Expenditures | 4,000 | |||||||
06/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 43,200 | 02/09/2016 | OWN/2016-17/P/68 | Expenditures | 2,500 | |||||||
10/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 6 | 02/09/2016 | OWN/2016-17/P/69 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/70 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/72 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/78 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/79 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/80 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/83 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/84 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/85 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:20 AM. |