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.) |
13/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/45 | Expenditures | 80,000 | |||||||
15/06/2016 | FFC/2016-17/R/9 | Direct Receipts | 10 | 06/06/2016 | OWN/2016-17/P/46 | Expenditures | 15,000 | |||||||
15/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 80,000 | 06/06/2016 | OWN/2016-17/P/47 | Expenditures | 10,000 | |||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,338 | 13/06/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 199,939 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/49 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 189 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:32 PM. |