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.) |
06/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 32 | 07/10/2016 | OWN/2016-17/P/22 | Expenditures | 4,480 | 21/10/2016 | OWN/2016-17/C/4 | 400 | ||||
07/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,480 | 07/10/2016 | OWN/2016-17/P/23 | Expenditures | 6,600 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/71 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/72 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/86 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 28/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 14,827 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/28 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:49 AM. |