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.) |
04/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 7 | 03/08/2016 | OWN/2016-17/P/39 | Expenditures | 4,640 | 16/08/2016 | NRDWSP/2016-17/C/8 | 4,925 | ||||
16/08/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 4,925 | 08/08/2016 | OWN/2016-17/P/40 | Expenditures | 6,000 | 16/08/2016 | OWN/2016-17/C/18 | 8,175 | ||||
16/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 8,777 | 09/08/2016 | OWN/2016-17/P/41 | Expenditures | 8,400 | 23/08/2016 | OWN/2016-17/C/19 | 3,300 | ||||
23/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,106 | 09/08/2016 | OWN/2016-17/P/42 | Expenditures | 7,200 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/43 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/44 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/45 | Expenditures | 932 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/46 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/48 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/49 | Expenditures | 230 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:20:34 AM. |