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.) |
01/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 38,392 | 16/10/2016 | OWN/2016-17/P/70 | Expenditures | 12,000 | |||||||
18/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 21,524 | 17/10/2016 | MGNREGA/2016-17/P/15 | Expenditures | 38,392 | |||||||
21/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 24,000 | 17/10/2016 | OWN/2016-17/P/23 | Expenditures | 17,325 | |||||||
27/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 10,502 | 17/10/2016 | OWN/2016-17/P/24 | Expenditures | 2,550 | |||||||
27/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,392 | 17/10/2016 | OWN/2016-17/P/71 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/25 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:21 AM. |