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.) |
02/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 85 | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 4,676 | |||||||
02/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 13 | 04/05/2016 | OWN/2016-17/P/2 | Expenditures | 848 | |||||||
05/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 21,400 | 09/05/2016 | OWN/2016-17/P/3 | Expenditures | 600 | |||||||
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,850 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 72 | |||||||
09/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 805 | 10/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,680 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:57 AM. |