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 | 388 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 1,600 | |||||||
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 612 | 01/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,500 | |||||||
01/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,160 | 26/06/2016 | FFC/2016-17/P/1 | Expenditures | 60,000 | |||||||
01/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 600 | 26/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,600 | |||||||
01/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,000 | 26/06/2016 | FFC/2016-17/P/3 | Expenditures | 81,600 | |||||||
22/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,400 | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 22 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 8,000 | |||||||
30/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 144 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:44 AM. |