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.) |
01/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 3,680 | 10/10/2016 | OWN/2016-17/P/22 | Expenditures | 450 | |||||||
04/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 821 | 13/10/2016 | OWN/2016-17/P/21 | Expenditures | 542 | |||||||
06/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,047 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 85,245 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 814 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
15/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 5,365 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 188 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 991 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:47 AM. |