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.) |
01/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,200 | 04/11/2016 | OWN/2016-17/P/7 | Expenditures | 23,000 | |||||||
02/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,075 | 27/11/2016 | OWN/2016-17/P/8 | Expenditures | 30,000 | |||||||
06/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,175 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,275 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 775 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 800 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,375 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:37 AM. |