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.) |
06/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
08/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 20 | 08/06/2016 | OWN/2016-17/P/29 | Expenditures | 60 | |||||||
08/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 20 | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 197,300 | |||||||
08/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | 29/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,320 | |||||||
08/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 20 | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 480 | |||||||
22/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,800 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 132 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 15 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:09 AM. |