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.) |
13/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,036 | 01/07/2016 | OWN/2016-17/P/39 | Expenditures | 16,000 | 01/07/2016 | OWN/2016-17/C/36 | 1,000 | ||||
13/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 540 | 05/07/2016 | OWN/2016-17/P/40 | Expenditures | 6,000 | 11/07/2016 | OWN/2016-17/C/8 | 600 | ||||
15/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 16,648 | 14/07/2016 | OWN/2016-17/P/41 | Expenditures | 10,000 | 14/07/2016 | OWN/2016-17/C/37 | 10,000 | ||||
15/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 24,000 | 14/07/2016 | OWN/2016-17/P/54 | Expenditures | 10,000 | 22/07/2016 | OWN/2016-17/C/38 | 800 | ||||
21/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,011 | 15/07/2016 | OWN/2016-17/P/42 | Expenditures | 190 | |||||||
21/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 230 | 21/07/2016 | MGNREGA/2016-17/P/10 | Expenditures | 16,648 | |||||||
30/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 170 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:01 AM. |