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.) |
07/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,186 | 07/10/2016 | OWN/2016-17/P/23 | Expenditures | 4,100 | |||||||
11/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 260 | 13/10/2016 | OWN/2016-17/P/24 | Expenditures | 95,610 | |||||||
17/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 800 | Expenditures | ||||||||||
20/10/2016 | NRDWSP/2016-17/R/19 | Direct Receipts | 181 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 9,781 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,149 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,311 | Expenditures | ||||||||||
31/10/2016 | NRDWSP/2016-17/R/20 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:35 AM. |