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.) |
03/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 03/08/2016 | OWN/2016-17/P/5 | Expenditures | 2,300 | |||||||
03/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 150 | 03/08/2016 | OWN/2016-17/P/6 | Expenditures | 200 | |||||||
03/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 360 | 05/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 18,400 | |||||||
03/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 400 | 09/08/2016 | OWN/2016-17/P/7 | Expenditures | 111 | |||||||
03/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | 11/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,500 | |||||||
03/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 300 | 11/08/2016 | OWN/2016-17/P/9 | Expenditures | 8,000 | |||||||
03/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 390 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 18,416 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:57 PM. |