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.) |
01/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2 | 22/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,660 | 22/07/2016 | OWN/2016-17/C/6 | 500 | ||||
05/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 822 | 22/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,310 | 28/07/2016 | OWN/2016-17/C/27 | 500 | ||||
05/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 40 | 22/07/2016 | OWN/2016-17/P/3 | Expenditures | 12,000 | 28/07/2016 | OWN/2016-17/C/7 | 5,400 | ||||
09/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,926 | 30/07/2016 | OWN/2016-17/P/4 | Expenditures | 34.35 | 30/07/2016 | OWN/2016-17/C/8 | 1,200 | ||||
22/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,406 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,299 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:53 AM. |