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.) |
03/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 23,900 | 01/06/2016 | OWN/2016-17/P/10 | Expenditures | 20,909 | |||||||
03/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,900 | 10/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 39,220 | |||||||
07/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,600 | 10/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,000 | |||||||
10/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 31,000 | 23/06/2016 | OWN/2016-17/P/11 | Expenditures | 17,634 | |||||||
17/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 20,103 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:31 PM. |