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.) |
08/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 875 | 02/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
08/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,798 | 08/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,845 | |||||||
29/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,164 | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,600 | |||||||
29/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 28,503 | 08/06/2016 | OWN/2016-17/P/89 | Expenditures | 2,040 | |||||||
30/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 16,247 | 15/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 126 | 15/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,675 | 15/06/2016 | OWN/2016-17/P/9 | Expenditures | 27,000 | |||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 9,747 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:06 AM. |