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.) |
04/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 420 | 07/06/2016 | OWN/2016-17/P/9 | Expenditures | 14,244 | |||||||
04/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,743 | 09/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 30,528 | |||||||
04/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 177 | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
04/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 216 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,053 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,251 | Expenditures | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 609 | Expenditures | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 134,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:24 AM. |