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/48 | Direct Receipts | 40 | 14/07/2016 | OWN/2016-17/P/34 | Expenditures | 750 | |||||||
02/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 125 | 14/07/2016 | OWN/2016-17/P/35 | Expenditures | 6,450 | |||||||
07/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 18,007 | 14/07/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | |||||||
09/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 125 | 19/07/2016 | OWN/2016-17/P/21 | Expenditures | 20 | |||||||
14/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 20 | 19/07/2016 | OWN/2016-17/P/37 | Expenditures | 3,500 | |||||||
16/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 180 | 19/07/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
20/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | 22/07/2016 | OWN/2016-17/P/22 | Expenditures | 19,000 | |||||||
23/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 180 | 29/07/2016 | OWN/2016-17/P/39 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/07/2016 | STS/2016-17/P/1 | Expenditures | 5,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:01 AM. |