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/125 | Direct Receipts | 9,308 | 01/05/2016 | OWN/2016-17/P/4 | Expenditures | 450 | |||||||
01/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,753 | 01/05/2016 | OWN/2016-17/P/5 | Expenditures | 150 | |||||||
01/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 175 | 01/05/2016 | OWN/2016-17/P/6 | Expenditures | 235 | |||||||
01/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,753 | 01/05/2016 | OWN/2016-17/P/7 | Expenditures | 100 | |||||||
01/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 175 | 01/05/2016 | OWN/2016-17/P/79 | Expenditures | 3,360 | |||||||
13/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,073 | 01/05/2016 | OWN/2016-17/P/8 | Expenditures | 6,450 | |||||||
13/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 250 | 01/05/2016 | OWN/2016-17/P/9 | Expenditures | 525 | |||||||
13/05/2016 | OWN/2016-17/R/126 | Direct Receipts | 20,220 | 30/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 172,576 | |||||||
Direct Receipts | 30/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 459,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:15 PM. |