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.) |
03/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 297 | 03/11/2016 | OWN/2016-17/P/40 | Expenditures | 2,100 | 03/11/2016 | OWN/2016-17/C/31 | 2,100 | ||||
03/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 450 | 04/11/2016 | OWN/2016-17/P/20 | Expenditures | 880 | 30/11/2016 | OWN/2016-17/C/21 | 4,442 | ||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,253 | 04/11/2016 | OWN/2016-17/P/64 | Expenditures | 12,000 | |||||||
04/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 56 | 04/11/2016 | OWN/2016-17/P/65 | Expenditures | 12,000 | |||||||
04/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,642 | 30/11/2016 | OWN/2016-17/P/21 | Expenditures | 920 | |||||||
04/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 944 | Expenditures | ||||||||||
04/11/2016 | STS/2016-17/R/13 | Direct Receipts | 357 | Expenditures | ||||||||||
04/11/2016 | STS/2016-17/R/3 | Direct Receipts | 1,660 | Expenditures | ||||||||||
04/11/2016 | STS/2016-17/R/8 | Direct Receipts | 49 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:02 PM. |