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.) |
05/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,120 | 04/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | 04/06/2016 | OWN/2016-17/C/2 | 47,300 | ||||
05/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 600 | 04/06/2016 | OWN/2016-17/P/11 | Expenditures | 9,800 | |||||||
30/06/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 7,230 | 04/06/2016 | OWN/2016-17/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/17 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/9 | Expenditures | 90,887 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/130 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/11 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/131 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:08 AM. |