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.) |
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 325 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,761 | |||||||
11/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 765 | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 9,500 | |||||||
21/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 320 | 11/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,100 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,740 | 21/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,581 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 163 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 31 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 198,129 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:40 PM. |