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.) |
01/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 10/05/2016 | OWN/2016-17/P/18 | Expenditures | 50 | |||||||
01/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 240 | 10/05/2016 | OWN/2016-17/P/19 | Expenditures | 7 | |||||||
01/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 346 | 20/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,600 | |||||||
10/05/2016 | OWN/2016-17/R/195 | Direct Receipts | 10,000 | 20/05/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 41,989 | 20/05/2016 | OWN/2016-17/P/21 | Expenditures | 6,085 | |||||||
11/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 437 | 20/05/2016 | OWN/2016-17/P/22 | Expenditures | 10,000 | |||||||
20/05/2016 | OWN/2016-17/R/194 | Direct Receipts | 4,310 | 20/05/2016 | OWN/2016-17/P/23 | Expenditures | 2,981 | |||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 61,200 | 20/05/2016 | OWN/2016-17/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/25 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 116 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/26 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:09 AM. |