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.) |
03/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 01/08/2016 | OWN/2016-17/P/23 | Expenditures | 2,822 | 09/08/2016 | OWN/2016-17/C/1 | 720 | ||||
09/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 7,913 | 02/08/2016 | OWN/2016-17/P/6 | Expenditures | 400 | 09/08/2016 | OWN/2016-17/C/27 | 7,789 | ||||
09/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 290 | 09/08/2016 | OWN/2016-17/P/24 | Expenditures | 4,335 | 29/08/2016 | OWN/2016-17/C/2 | 500 | ||||
09/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,000 | 26/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 798 | 29/08/2016 | OWN/2016-17/C/28 | 3,889 | ||||
29/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 26/08/2016 | OWN/2016-17/P/25 | Expenditures | 750 | |||||||
29/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,779 | 29/08/2016 | FFC/2016-17/P/1 | Expenditures | 105,000 | |||||||
29/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 110 | 29/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,330 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/7 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:13 AM. |