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.) |
08/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 8 | 08/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,270 | 26/08/2016 | OWN/2016-17/C/9 | 4,396 | ||||
08/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 34,284 | 08/08/2016 | OWN/2016-17/P/19 | Expenditures | 4,200 | |||||||
08/08/2016 | STS/2016-17/R/2 | Direct Receipts | 64 | 08/08/2016 | OWN/2016-17/P/20 | Expenditures | 69 | |||||||
08/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 66 | 20/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,010 | |||||||
26/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,443 | 20/08/2016 | OWN/2016-17/P/22 | Expenditures | 1,600 | |||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/1 | Expenditures | 50,221 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/23 | Expenditures | 310 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/24 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/25 | Expenditures | 483 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/26 | Expenditures | 495 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/27 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:05 AM. |