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.) |
03/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 2,026 | 08/12/2016 | OWN/2016-17/P/14 | Expenditures | 1,925 | |||||||
04/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | 13/12/2016 | MGNREGA/2016-17/P/8 | Expenditures | 2,026 | |||||||
08/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 275 | 30/12/2016 | OWN/2016-17/P/15 | Expenditures | 750 | |||||||
09/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,828 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 220 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 800 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 660 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,144 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 590 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:35 AM. |