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.) |
13/07/2016 | OWN/2016-17/R/103 | Direct Receipts | 5,000 | 02/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
21/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 5,000 | 02/07/2016 | OWN/2016-17/P/33 | Expenditures | 500 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/34 | Expenditures | 360 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/35 | Expenditures | 340 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:45 PM. |