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.) |
02/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 517 | 02/06/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | 09/06/2016 | OWN/2016-17/C/19 | 2,475 | ||||
04/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 522 | 05/06/2016 | OWN/2016-17/P/15 | Expenditures | 11,130 | 16/06/2016 | OWN/2016-17/C/20 | 3,220 | ||||
04/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,040 | 15/06/2016 | OWN/2016-17/P/16 | Expenditures | 12,713 | 27/06/2016 | OWN/2016-17/C/21 | 10,000 | ||||
08/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 458 | 15/06/2016 | OWN/2016-17/P/17 | Expenditures | 154 | 28/06/2016 | OWN/2016-17/C/22 | 1,997 | ||||
08/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,440 | 28/06/2016 | OWN/2016-17/P/11 | Expenditures | 300 | 28/06/2016 | OWN/2016-17/C/6 | 7,430 | ||||
14/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,625 | 28/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,100 | |||||||
15/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 595 | 28/06/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
21/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,998 | 28/06/2016 | OWN/2016-17/P/24 | Expenditures | 3,500 | |||||||
27/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 12,075 | 28/06/2016 | OWN/2016-17/P/53 | Expenditures | 2,103 | |||||||
27/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:19 AM. |