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.) |
15/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 1,960 | 10/06/2016 | OWN/2016-17/P/20 | Expenditures | 2,500 | 23/06/2016 | OWN/2016-17/C/12 | 1,260 | ||||
23/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 273 | 15/06/2016 | OWN/2016-17/P/21 | Expenditures | 450 | 23/06/2016 | OWN/2016-17/C/13 | 140 | ||||
23/06/2016 | OWN/2016-17/R/114 | Direct Receipts | 97 | 15/06/2016 | OWN/2016-17/P/22 | Expenditures | 500 | |||||||
23/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 60 | 23/06/2016 | OWN/2016-17/P/23 | Expenditures | 800 | |||||||
23/06/2016 | OWN/2016-17/R/116 | Direct Receipts | 30 | 23/06/2016 | OWN/2016-17/P/24 | Expenditures | 560 | |||||||
23/06/2016 | OWN/2016-17/R/117 | Direct Receipts | 30 | 25/06/2016 | OWN/2016-17/P/100 | Expenditures | 1,000 | |||||||
23/06/2016 | OWN/2016-17/R/118 | Direct Receipts | 1,550 | 30/06/2016 | MGNREGA/2016-17/P/9 | Expenditures | 48 | |||||||
23/06/2016 | OWN/2016-17/R/119 | Direct Receipts | 727 | Expenditures | ||||||||||
24/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,878 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 201 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/387 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2016 | SAS/2016-17/R/3 | Direct Receipts | 1,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:11 PM. |