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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,882 | 07/07/2016 | OWN/2016-17/P/43 | Expenditures | 24,000 | 15/07/2016 | OWN/2016-17/C/9 | 176 | ||||
01/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,695 | 07/07/2016 | OWN/2016-17/P/44 | Expenditures | 11,250 | |||||||
15/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,836 | 07/07/2016 | OWN/2016-17/P/45 | Expenditures | 2,321 | |||||||
26/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 13,972 | 27/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,825 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/15 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/17 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/20 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:08 PM. |