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.) |
02/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,500 | 01/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 4,565 | 30/11/2016 | OWN/2016-17/C/22 | 13,700 | ||||
02/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,000 | 03/11/2016 | OWN/2016-17/P/162 | Expenditures | 5,400 | |||||||
30/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 13,722 | 07/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 27,283 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/56 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/58 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 18/11/2016 | MGNREGA/2016-17/P/10 | Expenditures | 1,374 | ||||||||||
Direct Receipts | 18/11/2016 | MGNREGA/2016-17/P/9 | Expenditures | 1,374 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/184 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:39 PM. |