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.) |
01/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,300 | 01/10/2016 | OWN/2016-17/P/28 | Expenditures | 1,300 | |||||||
13/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 37,377 | 18/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 37,377 | |||||||
19/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 700 | 25/10/2016 | OWN/2016-17/P/35 | Expenditures | 3,121 | |||||||
19/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 400 | 25/10/2016 | OWN/2016-17/P/6 | Expenditures | 4,500 | |||||||
25/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 670 | Expenditures | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 51,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:18 AM. |