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.) |
07/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 985 | 07/11/2016 | OWN/2016-17/P/54 | Expenditures | 6,000 | |||||||
12/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,360 | 07/11/2016 | OWN/2016-17/P/55 | Expenditures | 8,125 | |||||||
17/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 464,041 | 07/11/2016 | OWN/2016-17/P/56 | Expenditures | 1,000 | |||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 6 | 07/11/2016 | OWN/2016-17/P/57 | Expenditures | 970 | |||||||
30/11/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 53 | 07/11/2016 | OWN/2016-17/P/58 | Expenditures | 2,275 | |||||||
30/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 35 | 07/11/2016 | OWN/2016-17/P/59 | Expenditures | 1,470 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/61 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:46 AM. |