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/1 | Direct Receipts | 42 | 10/05/2016 | OWN/2016-17/P/7 | Expenditures | 405 | |||||||
05/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 56,000 | 10/05/2016 | OWN/2016-17/P/8 | Expenditures | 400 | |||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 948 | 13/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,020 | |||||||
13/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,012 | 25/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
17/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 5,081 | 25/05/2016 | OWN/2016-17/P/11 | Expenditures | 10,000 | |||||||
26/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,200 | 29/05/2016 | OWN/2016-17/P/12 | Expenditures | 780 | |||||||
27/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,686 | 29/05/2016 | OWN/2016-17/P/13 | Expenditures | 100 | |||||||
29/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 852 | 29/05/2016 | OWN/2016-17/P/14 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:27 AM. |