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 | OWN/2016-17/R/32 | Direct Receipts | 2,850 | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 16,200 | |||||||
01/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,553 | 15/07/2016 | OWN/2016-17/P/7 | Expenditures | 19,600 | |||||||
16/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 87,368 | 15/07/2016 | OWN/2016-17/P/8 | Expenditures | 14,500 | |||||||
25/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,300 | 15/07/2016 | OWN/2016-17/P/9 | Expenditures | 52,800 | |||||||
25/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,977 | 25/07/2016 | OWN/2016-17/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 54,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:30 PM. |