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.) |
02/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,500 | 02/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,500 | 12/07/2016 | OWN/2016-17/C/1 | 500 | ||||
03/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 03/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
05/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,000 | 05/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
12/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | 12/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,700 | |||||||
13/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,000 | 13/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
18/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1 | 31/07/2016 | OWN/2016-17/P/20 | Expenditures | 100 | |||||||
20/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 70,669 | Expenditures | ||||||||||
22/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 31,087 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:11 AM. |