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.) |
13/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,880 | 01/10/2016 | OWN/2016-17/P/17 | Expenditures | 5,385 | |||||||
24/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 39,716 | 13/10/2016 | OWN/2016-17/P/18 | Expenditures | 2,880 | |||||||
24/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 125 | 27/10/2016 | MGNREGA/2016-17/P/8 | Expenditures | 39,716 | |||||||
27/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 96,300 | 29/10/2016 | OWN/2016-17/P/19 | Expenditures | 57,900 | |||||||
29/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 57,912 | 29/10/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/21 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/34 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:02 AM. |