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.) |
08/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 04/06/2016 | OWN/2016-17/P/9 | Expenditures | 500 | 04/06/2016 | OWN/2016-17/C/9 | 1,000 | ||||
08/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 10/06/2016 | OWN/2016-17/P/11 | Expenditures | 400 | |||||||
10/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | 16/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
10/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | 23/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,400 | |||||||
16/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 23/06/2016 | OWN/2016-17/P/18 | Expenditures | 3,520 | |||||||
16/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/06/2016 | STS/2016-17/R/1 | Direct Receipts | 725 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 62 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:44 AM. |