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.) |
04/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 54 | 23/09/2016 | OWN/2016-17/P/11 | Expenditures | 421,800 | |||||||
20/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 421,600 | 23/09/2016 | OWN/2016-17/P/12 | Expenditures | 818 | |||||||
23/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 23/09/2016 | OWN/2016-17/P/40 | Expenditures | 3,350 | |||||||
23/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | 28/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,380 | |||||||
23/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 893 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 550 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:48 AM. |