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.) |
01/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 34,241 | 25/07/2016 | OWN/2016-17/P/11 | Expenditures | 190,910 | 25/07/2016 | OWN/2016-17/C/4 | 12,420 | ||||
04/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 20,000 | 25/07/2016 | OWN/2016-17/P/12 | Expenditures | 57,730 | 26/07/2016 | OWN/2016-17/C/3 | 12,283 | ||||
15/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 34,050 | 30/07/2016 | NRDWSP/2016-17/P/2 | Expenditures | 310,166.7 | |||||||
19/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,940 | Expenditures | ||||||||||
22/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 12,029 | Expenditures | ||||||||||
22/07/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:31 AM. |