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.) |
11/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,130 | 17/06/2016 | OWN/2016-17/P/3 | Expenditures | 6,500 | |||||||
17/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,534 | 17/06/2016 | OWN/2016-17/P/4 | Expenditures | 8,000 | |||||||
21/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 600 | 17/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,700 | |||||||
24/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 51 | 24/06/2016 | OWN/2016-17/P/10 | Expenditures | 9,400 | |||||||
25/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,253 | 24/06/2016 | OWN/2016-17/P/6 | Expenditures | 153 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/7 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:39 PM. |