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.) |
01/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 21 | 21/06/2016 | OWN/2016-17/P/49 | Expenditures | 7,000 | |||||||
21/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 701 | 25/06/2016 | FFC/2016-17/P/1 | Expenditures | 29,560 | |||||||
21/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 701 | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 149,780 | |||||||
21/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 701 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 701 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 701 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 701 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 701 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 701 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 701 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 701 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:56 AM. |