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.) |
03/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 380 | |||||||
03/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 250 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,185 | |||||||
06/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,100 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 10,200 | |||||||
13/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 10,080 | 27/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | |||||||
13/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,181 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
20/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 304,339 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:03 PM. |