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.) |
06/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 125 | 06/08/2016 | OWN/2016-17/P/47 | Expenditures | 400 | |||||||
06/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 15,284 | 06/08/2016 | OWN/2016-17/P/48 | Expenditures | 434 | |||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,067 | 06/08/2016 | OWN/2016-17/P/49 | Expenditures | 980 | |||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/50 | Expenditures | 550 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/51 | Expenditures | 249 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/53 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/58 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/4 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/59 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/60 | Expenditures | 763 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/61 | Expenditures | 864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:49 AM. |