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.) |
01/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 150 | 05/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,870 | 30/09/2016 | OWN/2016-17/C/1 | 8 | ||||
01/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,085 | 11/09/2016 | OWN/2016-17/P/8 | Expenditures | 13,820 | |||||||
10/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 448 | 14/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,390 | |||||||
10/09/2016 | STS/2016-17/R/2 | Direct Receipts | 92 | 20/09/2016 | MGNREGA/2016-17/P/5 | Expenditures | 37,751 | |||||||
20/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 37,751 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 141 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 660 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:59 AM. |