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.) |
08/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 5,200 | 07/07/2016 | OWN/2016-17/P/9 | Expenditures | 35 | 08/07/2016 | OWN/2016-17/C/2 | 13,800 | ||||
12/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 70 | 08/07/2016 | OWN/2016-17/P/10 | Expenditures | 7,000 | |||||||
13/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 122,710 | 08/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,600 | |||||||
18/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 190 | 08/07/2016 | OWN/2016-17/P/12 | Expenditures | 4,000 | |||||||
22/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 44,420 | 08/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,200 | |||||||
25/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 22,825 | 08/07/2016 | OWN/2016-17/P/61 | Expenditures | 5,200 | |||||||
25/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 870 | 18/07/2016 | OWN/2016-17/P/14 | Expenditures | 400 | |||||||
25/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 330 | 22/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 122,710 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/15 | Expenditures | 310 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/62 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:56 AM. |