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.) |
27/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 640 | 01/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 8,635 | |||||||
27/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 360 | 11/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 29,000 | |||||||
27/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 340 | 11/07/2016 | OWN/2016-17/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/1 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/27 | Expenditures | 640 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:47 AM. |