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.) |
04/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 36,630 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 4,675 | 09/09/2016 | OWN/2016-17/C/7 | 26,650 | ||||
04/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,476 | 01/09/2016 | OWN/2016-17/P/15 | Expenditures | 290 | 09/09/2016 | OWN/2016-17/C/8 | 85,550 | ||||
06/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 42,588 | 01/09/2016 | OWN/2016-17/P/16 | Expenditures | 4,250 | 20/09/2016 | OWN/2016-17/C/9 | 3,415 | ||||
06/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,822 | 01/09/2016 | OWN/2016-17/P/17 | Expenditures | 500 | 29/09/2016 | OWN/2016-17/C/10 | 8,000 | ||||
08/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 28,099 | 19/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 29 | |||||||
20/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 8,727 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,843 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:28:21 AM. |