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 | OWN/2016-17/R/10 | Direct Receipts | 17,550 | 01/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,400 | |||||||
11/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,180 | 01/07/2016 | OWN/2016-17/P/19 | Expenditures | 650 | |||||||
21/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/10 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:32 PM. |