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.) |
23/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 354 | 08/06/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | 22/06/2016 | OWN/2016-17/C/2 | 2,384 | ||||
23/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 22/06/2016 | OWN/2016-17/P/43 | Expenditures | 5,000 | |||||||
23/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
23/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 225 | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,974 | 30/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
30/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 103,912 | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
30/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 148 | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
30/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,400 | 30/06/2016 | OWN/2016-17/P/17 | Expenditures | 15,402 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:37:17 AM. |