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.) |
07/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | 02/06/2016 | OWN/2016-17/P/7 | Expenditures | 180 | |||||||
09/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,354 | 07/06/2016 | OWN/2016-17/P/63 | Expenditures | 21,500 | |||||||
10/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,325 | 09/06/2016 | OWN/2016-17/P/64 | Expenditures | 4,430 | |||||||
18/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,687 | 09/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,280 | |||||||
20/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 8,975 | 09/06/2016 | STS/2016-17/P/1 | Expenditures | 20,000 | |||||||
29/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,475 | 10/06/2016 | OWN/2016-17/P/65 | Expenditures | 400 | |||||||
30/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 382 | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,283 | 18/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,700 | |||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 632 | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 94,190 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:22 AM. |