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.) |
01/10/2016 | OWN/2016-17/R/342 | Direct Receipts | 174 | 05/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 48,855 | |||||||
01/10/2016 | OWN/2016-17/R/343 | Direct Receipts | 85 | 25/10/2016 | OWN/2016-17/P/40 | Expenditures | 7,000 | |||||||
01/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 3,850 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/438 | Direct Receipts | 3,623 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/439 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 104,400 | Expenditures | ||||||||||
29/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 69,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:09 AM. |