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.) |
10/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 75 | 01/06/2016 | OWN/2016-17/P/14 | Expenditures | 7,775 | 21/06/2016 | OWN/2016-17/C/18 | 3,650 | ||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 176 | 10/06/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | 21/06/2016 | OWN/2016-17/C/4 | 2,690 | ||||
13/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 225 | 20/06/2016 | OWN/2016-17/P/59 | Expenditures | 160 | |||||||
13/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,121 | 21/06/2016 | OWN/2016-17/P/16 | Expenditures | 200 | |||||||
26/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 3,984 | 27/06/2016 | OWN/2016-17/P/17 | Expenditures | 100,000 | |||||||
27/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 450 | 30/06/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | |||||||
27/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 773 | 30/06/2016 | OWN/2016-17/P/83 | Expenditures | 460 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,141 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 235 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 1,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:29 AM. |