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.) |
13/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 210 | 28/06/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | |||||||
13/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 190 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:43 PM. |