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.) |
01/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 4,885 | 20/06/2016 | OWN/2016-17/P/2 | Expenditures | 9,600 | |||||||
01/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,700 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,400 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,250 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,900 | Expenditures | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 188 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:56 AM. |