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.) |
01/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 502 | 01/05/2016 | STS/2016-17/P/1 | Expenditures | 18,000 | |||||||
01/05/2016 | SAS/2016-17/R/4 | Direct Receipts | 370 | 05/05/2016 | OWN/2016-17/P/15 | Expenditures | 4,500 | |||||||
01/05/2016 | STS/2016-17/R/4 | Direct Receipts | 370 | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 24,425 | |||||||
05/05/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 305,800 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/110 | Direct Receipts | 24,440 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/111 | Direct Receipts | 56,932 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/112 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/113 | Direct Receipts | 419 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/114 | Direct Receipts | 1,085 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/115 | Direct Receipts | 6,628 | Expenditures | ||||||||||
16/05/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 53,170 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/117 | Direct Receipts | 269 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/118 | Direct Receipts | 250 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/119 | Direct Receipts | 20,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:09 PM. |