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.) |
14/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 900 | 06/09/2016 | MGNREGA/2016-17/P/10 | Expenditures | 21,408 | 22/09/2016 | OWN/2016-17/C/13 | 2,500 | ||||
20/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,200 | 06/09/2016 | MGNREGA/2016-17/P/9 | Expenditures | 12,642 | 22/09/2016 | OWN/2016-17/C/2 | 7,916 | ||||
21/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,883 | 19/09/2016 | MGNREGA/2016-17/P/11 | Expenditures | 15,500 | |||||||
22/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 7,043 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,283 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 356 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:22:33 AM. |