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 | MGNREGA/2016-17/R/1 | Direct Receipts | 279 | 06/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,700 | |||||||
08/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,550 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,400 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,950 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,900 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:25 PM. |