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/5 | Direct Receipts | 200 | 07/05/2016 | OWN/2016-17/P/16 | Expenditures | 7,000 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 73.88 | 11/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,034 | |||||||
09/05/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 448 | 31/05/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
09/05/2016 | OWN/2016-17/R/123 | Direct Receipts | 9.67 | 31/05/2016 | OWN/2016-17/P/18 | Expenditures | 52.4 | |||||||
09/05/2016 | OWN/2016-17/R/125 | Direct Receipts | 683.85 | 31/05/2016 | OWN/2016-17/P/19 | Expenditures | 7.6 | |||||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,000 | 31/05/2016 | OWN/2016-17/P/20 | Expenditures | 13,150 | |||||||
25/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 12,966 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:47 PM. |