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.) |
02/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 79,800 | |||||||
06/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 86,600 | |||||||
06/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 771,400 | |||||||
23/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 772,602 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 930 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 68 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:40 PM. |