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.) |
06/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 10,700 | 16/06/2016 | OWN/2016-17/P/35 | Expenditures | 3,500 | |||||||
09/06/2016 | OWN/2016-17/R/117 | Direct Receipts | 1,600 | 20/06/2016 | OWN/2016-17/P/11 | Expenditures | 6,000 | |||||||
09/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 319 | 20/06/2016 | OWN/2016-17/P/12 | Expenditures | 6,100 | |||||||
09/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 20 | 23/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 800 | |||||||
09/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/118 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 49,462 | Expenditures | ||||||||||
23/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
23/06/2016 | STS/2016-17/R/1 | Direct Receipts | 58 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/119 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 546 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:55 AM. |