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.) |
01/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 500 | 09/08/2016 | OWN/2016-17/P/47 | Expenditures | 2,400 | |||||||
01/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 300 | 11/08/2016 | OWN/2016-17/P/40 | Expenditures | 1,140 | |||||||
01/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 1,000 | 30/08/2016 | FFC/2016-17/P/7 | Expenditures | 27,000 | |||||||
09/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 600 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 75 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,398 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,238 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:09 PM. |