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.) |
07/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,805 | 02/06/2016 | OWN/2016-17/P/42 | Expenditures | 1,230 | |||||||
16/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | 16/06/2016 | OWN/2016-17/P/43 | Expenditures | 500 | |||||||
21/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 23,848 | 21/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 23,848 | |||||||
23/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 496 | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 14,300 | |||||||
25/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,420 | 23/06/2016 | OWN/2016-17/P/50 | Expenditures | 7,000 | |||||||
30/06/2016 | STS/2016-17/R/2 | Direct Receipts | 56 | 23/06/2016 | OWN/2016-17/P/51 | Expenditures | 540 | |||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:09 PM. |