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.) |
01/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,700 | 10/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,610 | |||||||
01/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 71 | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 11,000 | |||||||
10/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,811 | 20/06/2016 | OWN/2016-17/P/33 | Expenditures | 2,780 | |||||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 375 | 20/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | |||||||
11/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 300 | 28/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,061 | |||||||
20/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,832 | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 27,660 | |||||||
21/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 400 | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,150 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,170 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 6,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:19 AM. |