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.) |
04/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 2,264 | 04/10/2016 | MGNREGA/2016-17/P/7 | Expenditures | 2,264 | 10/10/2016 | OWN/2016-17/C/19 | 2,200 | ||||
05/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 480 | 05/10/2016 | OWN/2016-17/P/58 | Expenditures | 6,000 | |||||||
05/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 600 | 05/10/2016 | OWN/2016-17/P/59 | Expenditures | 2,500 | |||||||
05/10/2016 | OWN/2016-17/R/102 | Direct Receipts | 960 | 05/10/2016 | OWN/2016-17/P/60 | Expenditures | 1,000 | |||||||
05/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 120 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 278 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 606 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 480 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/186 | Direct Receipts | 438 | Expenditures | ||||||||||
21/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 123,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:46 PM. |