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.) |
10/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 205 | 06/08/2016 | OWN/2016-17/P/11 | Expenditures | 5,325 | |||||||
10/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 937 | 06/08/2016 | OWN/2016-17/P/12 | Expenditures | 5,325 | |||||||
10/08/2016 | OWN/2016-17/R/381 | Direct Receipts | 411 | 06/08/2016 | OWN/2016-17/P/13 | Expenditures | 11,400 | |||||||
10/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 417 | 06/08/2016 | OWN/2016-17/P/14 | Expenditures | 11,400 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,823 | 06/08/2016 | OWN/2016-17/P/15 | Expenditures | 46,206 | |||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/16 | Expenditures | 42,075 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/17 | Expenditures | 8,388 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/18 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:17 AM. |