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/2 | Direct Receipts | 390 | 01/06/2016 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
02/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 150 | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 36,480 | |||||||
14/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 19,182 | 24/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 6,202 | |||||||
15/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 6,202 | 30/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 4,800 | |||||||
16/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 375 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,365 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 736 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:27 PM. |