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.) |
01/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 518 | 01/07/2016 | OWN/2016-17/P/54 | Expenditures | 600 | |||||||
04/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 643 | 04/07/2016 | OWN/2016-17/P/55 | Expenditures | 2,650 | |||||||
05/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 268 | 05/07/2016 | OWN/2016-17/P/56 | Expenditures | 150 | |||||||
08/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 294 | 08/07/2016 | OWN/2016-17/P/57 | Expenditures | 13,650 | |||||||
11/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 4,722 | 11/07/2016 | OWN/2016-17/P/58 | Expenditures | 480 | |||||||
11/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 16,500 | 11/07/2016 | OWN/2016-17/P/59 | Expenditures | 440 | |||||||
12/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,107 | 14/07/2016 | OWN/2016-17/P/60 | Expenditures | 1,880 | |||||||
14/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,993 | 18/07/2016 | OWN/2016-17/P/61 | Expenditures | 480 | |||||||
15/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,542 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,969 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,030 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,729 | Expenditures | ||||||||||
21/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8,215 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,520 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:58 AM. |