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.) |
06/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,025 | 06/11/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
06/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 940 | 06/11/2016 | OWN/2016-17/P/18 | Expenditures | 550 | |||||||
06/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 06/11/2016 | OWN/2016-17/P/19 | Expenditures | 405 | |||||||
06/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | 06/11/2016 | OWN/2016-17/P/25 | Expenditures | 1,125 | |||||||
06/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 690 | 06/11/2016 | OWN/2016-17/P/26 | Expenditures | 650 | |||||||
06/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | 25/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 9,800 | |||||||
06/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,800 | 25/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 1,293 | |||||||
25/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 11,093 | 27/11/2016 | MGNREGA/2016-17/P/10 | Expenditures | 81,273 | |||||||
27/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 97,205 | 27/11/2016 | MGNREGA/2016-17/P/11 | Expenditures | 8,398 | |||||||
Direct Receipts | 27/11/2016 | MGNREGA/2016-17/P/9 | Expenditures | 7,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:28:53 AM. |