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.) |
06/12/2016 | OWN/2016-17/R/172 | Direct Receipts | 16,517 | 07/12/2016 | OWN/2016-17/P/35 | Expenditures | 40,000 | |||||||
06/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 18,985 | 08/12/2016 | OWN/2016-17/P/78 | Expenditures | 8,900 | |||||||
08/12/2016 | OWN/2016-17/R/173 | Direct Receipts | 7,176 | 20/12/2016 | OWN/2016-17/P/79 | Expenditures | 2,400 | |||||||
19/12/2016 | OWN/2016-17/R/174 | Direct Receipts | 2,227 | 21/12/2016 | OWN/2016-17/P/36 | Expenditures | 7,000 | |||||||
20/12/2016 | OWN/2016-17/R/175 | Direct Receipts | 7,011 | 21/12/2016 | OWN/2016-17/P/80 | Expenditures | 40,873 | |||||||
21/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 6,165 | 24/12/2016 | MGNREGA/2016-17/P/3 | Expenditures | 15 | |||||||
28/12/2016 | OWN/2016-17/R/176 | Direct Receipts | 2,480 | 26/12/2016 | OWN/2016-17/P/81 | Expenditures | 55,730 | |||||||
30/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 5,931 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/177 | Direct Receipts | 7,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:46 PM. |