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/4 | Direct Receipts | 600 | 06/06/2016 | OWN/2016-17/P/14 | Expenditures | 10,160 | |||||||
11/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,000 | 15/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 16,886 | |||||||
11/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 42,180 | |||||||
15/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 16,886 | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 39,950 | |||||||
15/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,348 | Expenditures | ||||||||||
27/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,793 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 453 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:10 AM. |