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.) |
01/07/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 713.55 | 15/07/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | 15/07/2016 | OWN/2016-17/C/1 | 3,000 | ||||
02/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 80 | 20/07/2016 | OWN/2016-17/P/38 | Expenditures | 10,000 | 20/07/2016 | OWN/2016-17/C/15 | 10,000 | ||||
05/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 160 | 30/07/2016 | OWN/2016-17/P/39 | Expenditures | 610 | 30/07/2016 | OWN/2016-17/C/16 | 610 | ||||
08/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 160 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 257 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 208 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 452 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 579.43 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:45 AM. |