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.) |
01/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 127 | 06/09/2016 | OWN/2016-17/P/4 | Expenditures | 6,700 | |||||||
10/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,546 | 06/09/2016 | OWN/2016-17/P/5 | Expenditures | 16,600 | |||||||
22/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 46,386 | 08/09/2016 | OWN/2016-17/P/6 | Expenditures | 28,943 | |||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 58,844 | 15/09/2016 | OWN/2016-17/P/35 | Expenditures | 28,221 | |||||||
30/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 65 | 21/09/2016 | OWN/2016-17/P/7 | Expenditures | 4,430 | |||||||
Direct Receipts | 27/09/2016 | MGNREGA/2016-17/P/7 | Expenditures | 58 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/10 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/27 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/8 | Expenditures | 6,509 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:48:52 AM. |