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.) |
06/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 42,972 | 06/08/2016 | OWN/2016-17/P/27 | Expenditures | 5,416 | |||||||
10/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,649 | 06/08/2016 | TSC/2016-17/P/2 | Expenditures | 6,700 | |||||||
16/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 4,818 | 09/08/2016 | OWN/2016-17/P/44 | Expenditures | 6,000 | |||||||
24/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,691 | 10/08/2016 | OWN/2016-17/P/28 | Expenditures | 42,972 | |||||||
29/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 65,000 | 10/08/2016 | OWN/2016-17/P/29 | Expenditures | 600 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/33 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/34 | Expenditures | 46 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/36 | Expenditures | 691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:42 PM. |