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.) |
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 43 | 02/05/2016 | OWN/2016-17/P/61 | Expenditures | 1,840 | 27/05/2016 | OWN/2016-17/C/1 | 86 | ||||
07/05/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 64 | 05/05/2016 | OWN/2016-17/P/3 | Expenditures | 100 | 27/05/2016 | OWN/2016-17/C/3 | 9,200 | ||||
07/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 2,276 | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 20,500 | |||||||
07/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,017 | 05/05/2016 | OWN/2016-17/P/62 | Expenditures | 10,500 | |||||||
08/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 44 | 07/05/2016 | OWN/2016-17/P/63 | Expenditures | 6,000 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,500 | 16/05/2016 | OWN/2016-17/P/64 | Expenditures | 6,600 | |||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,375 | 24/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
10/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 12,650 | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 16,310 | |||||||
27/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 6,130 | 26/05/2016 | OWN/2016-17/P/7 | Expenditures | 14,095 | |||||||
27/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 10,500 | 27/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,400 | |||||||
27/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 25,177 | 27/05/2016 | OWN/2016-17/P/11 | Expenditures | 300 | |||||||
27/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,430 | 27/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | |||||||
27/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,190 | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:40 PM. |