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.) |
10/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,160 | 10/06/2016 | OWN/2016-17/P/4 | Expenditures | 600 | |||||||
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 15 | 10/06/2016 | OWN/2016-17/P/5 | Expenditures | 300 | |||||||
28/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 320 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,940 | 29/06/2016 | OWN/2016-17/P/27 | Expenditures | 11,200 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 108 | 29/06/2016 | OWN/2016-17/P/28 | Expenditures | 4,200 | |||||||
30/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 439 | 29/06/2016 | OWN/2016-17/P/29 | Expenditures | 5,500 | |||||||
30/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 30 | 29/06/2016 | OWN/2016-17/P/30 | Expenditures | 5,600 | |||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:14 AM. |