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.) |
10/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,167 | 01/08/2016 | MGNREGA/2016-17/P/9 | Expenditures | 17,003 | 20/08/2016 | OWN/2016-17/C/1 | 1,600 | ||||
10/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 750 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 420 | |||||||
20/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,687 | 10/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | |||||||
20/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,250 | 20/08/2016 | OWN/2016-17/P/22 | Expenditures | 640 | |||||||
23/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 11,894 | 20/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,600 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:24:32 PM. |