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.) |
11/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,500 | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 37,000 | |||||||
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 8,325 | 08/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 6,563 | |||||||
21/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 12,600 | 11/07/2016 | OWN/2016-17/P/21 | Expenditures | 177 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/76 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:07 PM. |