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.) |
31/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,401 | 14/07/2016 | OWN/2016-17/P/35 | Expenditures | 5,600 | |||||||
31/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 2,250 | 14/07/2016 | OWN/2016-17/P/36 | Expenditures | 5,600 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/37 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2016 | THFC/2016-17/P/2 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/39 | Expenditures | 860 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/40 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:45 PM. |