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.) |
01/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 6,760 | 01/06/2016 | OWN/2016-17/P/47 | Expenditures | 5,510 | |||||||
03/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,010 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,100 | |||||||
10/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 13,850 | 03/06/2016 | OWN/2016-17/P/48 | Expenditures | 4,580 | |||||||
15/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 650 | 15/06/2016 | OWN/2016-17/P/49 | Expenditures | 650 | |||||||
16/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,795 | 16/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,600 | |||||||
24/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,605 | 16/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,860 | |||||||
25/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,071 | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 600 | |||||||
25/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,288 | 21/06/2016 | OWN/2016-17/P/50 | Expenditures | 1,528 | |||||||
25/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,108 | Expenditures | ||||||||||
25/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 11,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:05 AM. |