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.) |
05/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,200 | 05/05/2016 | FFC/2016-17/P/8 | Expenditures | 7,000 | |||||||
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 62,750 | 05/05/2016 | OWN/2016-17/P/62 | Expenditures | 1,200 | |||||||
16/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,390 | 13/05/2016 | FFC/2016-17/P/9 | Expenditures | 6,000 | |||||||
18/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,081 | 16/05/2016 | OWN/2016-17/P/63 | Expenditures | 2,390 | |||||||
23/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,200 | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,000 | |||||||
25/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 10,022 | 23/05/2016 | OWN/2016-17/P/64 | Expenditures | 2,200 | |||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:00 PM. |