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.) |
01/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 21,850 | 30/07/2016 | OWN/2016-17/P/28 | Expenditures | 6,490 | |||||||
13/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,334 | 30/07/2016 | OWN/2016-17/P/29 | Expenditures | 21,300 | |||||||
13/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,390 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 18,751 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 930 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,457 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 22,829 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 4,435 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 950 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:31 PM. |