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.) |
04/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 07/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 160,246 | |||||||
06/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 20 | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 89,000 | |||||||
09/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 40 | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 41,388 | |||||||
13/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 480 | Expenditures | ||||||||||
18/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,056 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 60 | Expenditures | ||||||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 498 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 306 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 9,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:44:54 PM. |