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.) |
02/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,950 | 02/06/2016 | OWN/2016-17/P/48 | Expenditures | 7,000 | |||||||
06/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 6,600 | 02/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 342 | 02/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,000 | |||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 2,838 | 06/06/2016 | OWN/2016-17/P/66 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 09/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/50 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/1 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/52 | Expenditures | 6,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:38 PM. |