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.) |
05/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 516 | 08/11/2016 | OWN/2016-17/P/20 | Expenditures | 5,575 | |||||||
05/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 339 | 10/11/2016 | MGNREGA/2016-17/P/10 | Expenditures | 3,031 | |||||||
06/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 168 | 16/11/2016 | MGNREGA/2016-17/P/11 | Expenditures | 4,632 | |||||||
06/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 183 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 272 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/265 | Direct Receipts | 230 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 230 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 270 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
10/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 4,632 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/372 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:58 PM. |