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.) |
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,000 | 10/05/2016 | OWN/2016-17/P/6 | Expenditures | 33,500 | 06/05/2016 | OWN/2016-17/C/3 | 24,800 | ||||
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 16,050 | 10/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | 30/05/2016 | OWN/2016-17/C/4 | 1,750 | ||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,600 | 10/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | |||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,975 | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | |||||||
30/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 4,500 | |||||||
30/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 30/05/2016 | OWN/2016-17/P/9 | Expenditures | 4,260 | |||||||
30/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,379 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:36 PM. |