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.) |
05/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,000 | 04/08/2016 | OWN/2016-17/P/54 | Expenditures | 5,000 | 10/08/2016 | OWN/2016-17/C/19 | 6,000 | ||||
08/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 197 | 10/08/2016 | FFC/2016-17/P/4 | Expenditures | 50,400 | |||||||
11/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 19 | 10/08/2016 | OWN/2016-17/P/55 | Expenditures | 25,000 | |||||||
11/08/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 109 | 10/08/2016 | OWN/2016-17/P/56 | Expenditures | 200,000 | |||||||
11/08/2016 | SAS/2016-17/R/2 | Direct Receipts | 7 | 10/08/2016 | OWN/2016-17/P/57 | Expenditures | 300,000 | |||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/58 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:13 AM. |