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.) |
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,725 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,725 | |||||||
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,377 | 04/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,500 | |||||||
04/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,255 | 04/06/2016 | OWN/2016-17/P/3 | Expenditures | 8,775 | |||||||
04/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,775 | 10/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 14,938 | |||||||
14/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,965 | 10/06/2016 | OWN/2016-17/P/12 | Expenditures | 7,800 | |||||||
20/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,546 | 10/06/2016 | OWN/2016-17/P/13 | Expenditures | 4,020 | |||||||
20/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,575 | 10/06/2016 | OWN/2016-17/P/14 | Expenditures | 19,000 | |||||||
24/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 58,800 | 20/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,575 | |||||||
27/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,108 | 20/06/2016 | OWN/2016-17/P/5 | Expenditures | 100 | |||||||
Direct Receipts | 27/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:19 AM. |