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.) |
04/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 8,883 | 08/07/2016 | OWN/2016-17/P/28 | Expenditures | 12,584 | 01/07/2016 | OWN/2016-17/C/12 | 6,435 | ||||
04/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 3,830 | 08/07/2016 | OWN/2016-17/P/59 | Expenditures | 10,685 | 01/07/2016 | OWN/2016-17/C/4 | 19,444 | ||||
14/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 3,790 | 13/07/2016 | NRDWSP/2016-17/P/1 | Expenditures | 1,009,635 | |||||||
21/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 5,743 | 22/07/2016 | NRDWSP/2016-17/P/2 | Expenditures | 45,362 | |||||||
Direct Receipts | 26/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 88,031 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/30 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/31 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/32 | Expenditures | 3,971 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/60 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/74 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:50 PM. |