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.) |
01/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 151 | 10/06/2016 | OWN/2016-17/P/17 | Expenditures | 100 | 30/06/2016 | OWN/2016-17/C/2 | 1,950 | ||||
15/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,000 | 10/06/2016 | OWN/2016-17/P/18 | Expenditures | 500 | |||||||
15/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 15/06/2016 | OWN/2016-17/P/19 | Expenditures | 2,970 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,475 | 21/06/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 87 | 27/06/2016 | OWN/2016-17/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/23 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:53 AM. |