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.) |
02/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 200 | |||||||
05/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 12/05/2016 | OWN/2016-17/P/6 | Expenditures | 7,500 | |||||||
06/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,300 | 13/05/2016 | OWN/2016-17/P/16 | Expenditures | 200 | |||||||
13/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 240 | 13/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
13/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | 13/05/2016 | OWN/2016-17/P/8 | Expenditures | 200 | |||||||
25/05/2016 | OWN/2016-17/R/82 | Direct Receipts | 3,000 | 23/05/2016 | OWN/2016-17/P/9 | Expenditures | 6,540 | |||||||
25/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,500 | 25/05/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
26/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 590 | 25/05/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
30/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 289 | 26/05/2016 | OWN/2016-17/P/18 | Expenditures | 590 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,645 | 31/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:28 PM. |