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.) |
03/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 8,833 | 02/11/2016 | OWN/2016-17/P/46 | Expenditures | 1,000 | |||||||
03/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 205 | 02/11/2016 | OWN/2016-17/P/47 | Expenditures | 7,334 | |||||||
03/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 255 | 02/11/2016 | OWN/2016-17/P/48 | Expenditures | 932 | |||||||
03/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 340 | 02/11/2016 | OWN/2016-17/P/49 | Expenditures | 2,200 | |||||||
08/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 43 | 03/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,159 | |||||||
08/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,028 | Expenditures | ||||||||||
12/11/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 6,940 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 230 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 230 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 380 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 24 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 18,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:52 PM. |