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.) |
22/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 5,400 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 65,000 | |||||||
25/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
25/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 520 | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 65,500 | |||||||
25/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 910 | 14/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 36 | 25/06/2016 | OWN/2016-17/P/24 | Expenditures | 1,400 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 35 | 25/06/2016 | OWN/2016-17/P/25 | Expenditures | 230 | |||||||
30/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 160 | 30/06/2016 | OWN/2016-17/P/26 | Expenditures | 730 | |||||||
30/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 570 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:11 AM. |