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/1 | Direct Receipts | 4,350 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 1,420 | |||||||
01/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 25,669 | 01/06/2016 | OWN/2016-17/P/59 | Expenditures | 1,530 | |||||||
02/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 207 | 01/06/2016 | OWN/2016-17/P/60 | Expenditures | 1,090 | |||||||
27/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 14 | 01/06/2016 | OWN/2016-17/P/61 | Expenditures | 12,000 | |||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,369 | 01/06/2016 | OWN/2016-17/P/62 | Expenditures | 37,800 | |||||||
30/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 9,517 | 01/06/2016 | OWN/2016-17/P/63 | Expenditures | 9,350 | |||||||
30/06/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 111 | 01/06/2016 | OWN/2016-17/P/64 | Expenditures | 620 | |||||||
30/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 328 | 01/06/2016 | OWN/2016-17/P/65 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/66 | Expenditures | 172 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/67 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/68 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/69 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/70 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:53 PM. |