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.) |
02/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 700 | 13/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 14,260 | |||||||
02/05/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,471 | 13/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 8,328 | |||||||
04/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 22,588 | 17/05/2016 | OWN/2016-17/P/169 | Expenditures | 1,985 | |||||||
11/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | 17/05/2016 | OWN/2016-17/P/170 | Expenditures | 4,980 | |||||||
12/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,016 | 17/05/2016 | OWN/2016-17/P/171 | Expenditures | 7,500 | |||||||
13/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 10,200 | 17/05/2016 | OWN/2016-17/P/172 | Expenditures | 10,000 | |||||||
16/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 11,000 | 17/05/2016 | OWN/2016-17/P/70 | Expenditures | 18,081 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/71 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:12 PM. |