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.) |
03/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,630 | 01/09/2016 | OWN/2016-17/P/6 | Expenditures | 24,000 | |||||||
03/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 90 | 03/09/2016 | OWN/2016-17/P/35 | Expenditures | 1,160 | |||||||
03/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 90 | 03/09/2016 | OWN/2016-17/P/48 | Expenditures | 200 | |||||||
03/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,366 | 03/09/2016 | OWN/2016-17/P/49 | Expenditures | 15,300 | |||||||
03/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 720 | 06/09/2016 | OWN/2016-17/P/7 | Expenditures | 24,000 | |||||||
03/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 180 | 22/09/2016 | OWN/2016-17/P/50 | Expenditures | 477 | |||||||
03/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 270 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 4,239 | Expenditures | ||||||||||
25/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 190 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 58 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,346 | Expenditures | ||||||||||
25/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:40 PM. |