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.) |
01/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 7 | 01/08/2016 | OWN/2016-17/P/85 | Expenditures | 2,335 | |||||||
16/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 25,000 | 01/08/2016 | OWN/2016-17/P/86 | Expenditures | 1,250 | |||||||
16/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 934 | 12/08/2016 | OWN/2016-17/P/58 | Expenditures | 750 | |||||||
16/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 70 | 12/08/2016 | OWN/2016-17/P/59 | Expenditures | 114 | |||||||
16/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 70 | 12/08/2016 | OWN/2016-17/P/87 | Expenditures | 1,750 | |||||||
16/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 288 | 12/08/2016 | OWN/2016-17/P/88 | Expenditures | 68 | |||||||
25/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,183 | 16/08/2016 | OWN/2016-17/P/89 | Expenditures | 1,400 | |||||||
25/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 150 | 25/08/2016 | OWN/2016-17/P/90 | Expenditures | 464 | |||||||
25/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 150 | 25/08/2016 | OWN/2016-17/P/91 | Expenditures | 700 | |||||||
25/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:47 AM. |