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.) |
05/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 398 | 04/08/2016 | OWN/2016-17/P/19 | Expenditures | 5,975 | |||||||
08/08/2016 | OWN/2016-17/R/183 | Direct Receipts | 4,400 | 05/08/2016 | OWN/2016-17/P/20 | Expenditures | 994 | |||||||
08/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 8,977 | 08/08/2016 | OWN/2016-17/P/77 | Expenditures | 3,000 | |||||||
08/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 595 | 09/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 524 | |||||||
08/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 595 | 20/08/2016 | OWN/2016-17/P/21 | Expenditures | 25 | |||||||
08/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 965 | 23/08/2016 | OWN/2016-17/P/22 | Expenditures | 4,525 | |||||||
08/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,974 | 23/08/2016 | OWN/2016-17/P/78 | Expenditures | 2,000 | |||||||
20/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 25 | 24/08/2016 | OWN/2016-17/P/23 | Expenditures | 2,500 | |||||||
23/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 132 | 29/08/2016 | OWN/2016-17/P/24 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:28 PM. |