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.) |
16/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 150 | 21/12/2016 | OWN/2016-17/P/29 | Expenditures | 7,638 | |||||||
23/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 75 | 28/12/2016 | OWN/2016-17/P/15 | Expenditures | 900 | |||||||
26/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,000 | 28/12/2016 | OWN/2016-17/P/16 | Expenditures | 22,500 | |||||||
27/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 5,034 | 28/12/2016 | OWN/2016-17/P/21 | Expenditures | 90,000 | |||||||
27/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,604 | Expenditures | ||||||||||
27/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 218 | Expenditures | ||||||||||
27/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 154 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:46 AM. |