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.) |
01/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 65,399 | 17/10/2016 | OWN/2016-17/P/77 | Expenditures | 6,200 | 15/10/2016 | OWN/2016-17/C/40 | 2,790 | ||||
15/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,690 | 18/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 62,753 | 15/10/2016 | OWN/2016-17/C/9 | 3,418 | ||||
15/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 4,748 | 18/10/2016 | OWN/2016-17/P/78 | Expenditures | 2,100 | 18/10/2016 | OWN/2016-17/C/10 | 2,785 | ||||
18/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,885 | 19/10/2016 | OWN/2016-17/P/79 | Expenditures | 1,400 | 18/10/2016 | OWN/2016-17/C/41 | 2,540 | ||||
18/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 3,924 | 24/10/2016 | OWN/2016-17/P/20 | Expenditures | 4,200 | 20/10/2016 | OWN/2016-17/C/11 | 2,469 | ||||
20/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,880 | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 130,000 | 20/10/2016 | OWN/2016-17/C/42 | 845 | ||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:24:49 PM. |