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.) |
04/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 525 | 04/05/2016 | OWN/2016-17/P/70 | Expenditures | 673,505 | 03/05/2016 | OWN/2016-17/C/4 | 6,560 | ||||
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 53 | 05/05/2016 | OWN/2016-17/P/28 | Expenditures | 5,300 | 05/05/2016 | OWN/2016-17/C/7 | 18,813 | ||||
05/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 10/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,120 | |||||||
26/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,826 | 10/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,070 | |||||||
26/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,969 | 11/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/8 | Expenditures | 7,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:05 AM. |