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.) |
06/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 10,300 | 21/10/2016 | OWN/2016-17/P/16 | Expenditures | 10,200 | |||||||
15/10/2016 | NRDWSP/2016-17/R/21 | Direct Receipts | 2,130 | 24/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 5,752 | |||||||
15/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 14,655 | 24/10/2016 | OWN/2016-17/P/17 | Expenditures | 2,820 | |||||||
19/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 300 | 26/10/2016 | OWN/2016-17/P/18 | Expenditures | 10,348 | |||||||
20/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 460 | 29/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,800 | |||||||
21/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 520 | Expenditures | ||||||||||
24/10/2016 | NRDWSP/2016-17/R/22 | Direct Receipts | 185 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,442 | Expenditures | ||||||||||
25/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 5,752 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 21,868 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:34 AM. |