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.) |
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 7 | 04/06/2016 | OWN/2016-17/P/3 | Expenditures | 17,325 | 14/06/2016 | OWN/2016-17/C/4 | 8,000 | ||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/5 | Expenditures | 11.45 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/53 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/7 | Expenditures | 160 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/8 | Expenditures | 55 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/54 | Expenditures | 460 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:14 AM. |