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.) |
05/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 74,900 | 07/12/2016 | OWN/2016-17/P/43 | Expenditures | 10,645 | |||||||
05/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,009 | 07/12/2016 | OWN/2016-17/P/51 | Expenditures | 4,170 | |||||||
12/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,272 | 12/12/2016 | OWN/2016-17/P/75 | Expenditures | 55,529 | |||||||
14/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,895 | 13/12/2016 | OWN/2016-17/P/52 | Expenditures | 4,300 | |||||||
15/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,398 | 14/12/2016 | OWN/2016-17/P/44 | Expenditures | 2,450 | |||||||
19/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,118 | 20/12/2016 | OWN/2016-17/P/45 | Expenditures | 9,260 | |||||||
20/12/2016 | OWN/2016-17/R/156 | Direct Receipts | 51,841 | 20/12/2016 | OWN/2016-17/P/74 | Expenditures | 51,841 | |||||||
20/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 731 | 21/12/2016 | MGNREGA/2016-17/P/20 | Expenditures | 7,400 | |||||||
20/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 720 | 25/12/2016 | OWN/2016-17/P/47 | Expenditures | 22,710 | |||||||
23/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:34 AM. |