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.) |
22/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 225,216 | 02/06/2016 | STS/2016-17/P/3 | Expenditures | 175,675 | 30/06/2016 | OWN/2016-17/C/13 | 100 | ||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 232 | 02/06/2016 | STS/2016-17/P/4 | Expenditures | 84,000 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 102 | 09/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,488 | |||||||
30/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 23,028 | 09/06/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
30/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 448 | 09/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,100 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/20 | Expenditures | 10,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:57 AM. |