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.) |
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 157,000 | 14/06/2016 | OWN/2016-17/P/3 | Expenditures | 157,000 | |||||||
17/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,400 | 20/06/2016 | OWN/2016-17/P/4 | Expenditures | 514 | |||||||
20/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 514 | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 15,500 | |||||||
29/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,566 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,991 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 94 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 138 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:42:04 PM. |