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.) |
04/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 480 | 01/08/2016 | OWN/2016-17/P/16 | Expenditures | 2,500 | |||||||
04/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 20 | 08/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,400 | |||||||
07/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 73 | 14/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
07/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 140 | 14/08/2016 | OWN/2016-17/P/19 | Expenditures | 500 | |||||||
08/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,702 | 20/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,670 | |||||||
08/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 5 | 30/08/2016 | OWN/2016-17/P/21 | Expenditures | 30,000 | |||||||
08/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 218 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,115 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 11 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 136 | Expenditures | ||||||||||
08/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:54 PM. |