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.) |
03/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,040 | 03/10/2016 | OWN/2016-17/P/23 | Expenditures | 6,275 | |||||||
03/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 8,737 | 03/10/2016 | OWN/2016-17/P/5 | Expenditures | 2,775 | |||||||
03/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 6,000 | 05/10/2016 | MGNREGA/2016-17/P/7 | Expenditures | 271,018 | |||||||
03/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 994 | 26/10/2016 | OWN/2016-17/P/24 | Expenditures | 60,523 | |||||||
05/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 292,755 | Expenditures | ||||||||||
06/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 216,346 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 53,500 | Expenditures | ||||||||||
20/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 12,174 | Expenditures | ||||||||||
26/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 4,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:08:35 AM. |