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.) |
01/11/2016 | OWN/2016-17/R/257 | Direct Receipts | 720 | 01/11/2016 | OWN/2016-17/P/117 | Expenditures | 840 | |||||||
01/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 666 | 04/11/2016 | MGNREGA/2016-17/P/17 | Expenditures | 12,270 | |||||||
01/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 538 | 04/11/2016 | NRDWSP/2016-17/P/66 | Expenditures | 12,000 | |||||||
15/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 840 | 04/11/2016 | OWN/2016-17/P/44 | Expenditures | 22,005 | |||||||
15/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 353 | 04/11/2016 | OWN/2016-17/P/45 | Expenditures | 1,700 | |||||||
15/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 449 | 04/11/2016 | OWN/2016-17/P/46 | Expenditures | 414 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/47 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/48 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:50 PM. |