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.) |
05/05/2016 | OWN/2016-17/R/105 | Direct Receipts | 233 | 04/05/2016 | OWN/2016-17/P/5 | Expenditures | 550 | |||||||
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,692 | 04/05/2016 | OWN/2016-17/P/6 | Expenditures | 550 | |||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,226 | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 900 | |||||||
12/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 250 | 04/05/2016 | OWN/2016-17/P/79 | Expenditures | 2,600 | |||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/80 | Expenditures | 150 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/81 | Expenditures | 240 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/82 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/83 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/05/2016 | STS/2016-17/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/12 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/18 | Expenditures | 250 | ||||||||||
Direct Receipts | 12/05/2016 | STS/2016-17/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:45 PM. |