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.) |
07/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 106,000 | 10/05/2016 | OWN/2016-17/P/14 | Expenditures | 175,895 | |||||||
23/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 105 | 15/05/2016 | OWN/2016-17/P/15 | Expenditures | 20,400 | |||||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 70 | 23/05/2016 | OWN/2016-17/P/16 | Expenditures | 343 | |||||||
26/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 445,000 | 25/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,040 | |||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/17 | Expenditures | 155,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:38 AM. |