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.) |
06/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,299 | 08/08/2016 | OWN/2016-17/P/9 | Expenditures | 7,200 | |||||||
10/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 105,218 | 09/08/2016 | OWN/2016-17/P/55 | Expenditures | 6,500 | |||||||
10/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,605 | 12/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,500 | |||||||
12/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,364 | 12/08/2016 | OWN/2016-17/P/11 | Expenditures | 704 | |||||||
12/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 20 | 12/08/2016 | OWN/2016-17/P/56 | Expenditures | 5,000 | |||||||
31/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,875 | 12/08/2016 | STS/2016-17/P/1 | Expenditures | 80,000 | |||||||
31/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,505 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:49 AM. |