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/3 | Direct Receipts | 5,400 | 23/06/2016 | FFC/2016-17/P/32 | Expenditures | 3,000 | |||||||
23/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,000 | 23/06/2016 | FFC/2016-17/P/33 | Expenditures | 10,200 | |||||||
23/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 23/06/2016 | OWN/2016-17/P/31 | Expenditures | 3,135 | |||||||
30/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 186 | 23/06/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/35 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/36 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:28 PM. |