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.) |
04/06/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 120,000 | 24/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,130,867 | |||||||
04/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,940 | 29/06/2016 | OWN/2016-17/P/6 | Expenditures | 4,434 | |||||||
04/06/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 450 | 29/06/2016 | OWN/2016-17/P/9 | Expenditures | 18,125 | |||||||
05/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,125 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,200 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,160 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 526 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,825 | Expenditures | ||||||||||
18/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,178,754 | Expenditures | ||||||||||
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,016 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 11,641 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:45 PM. |