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.) |
20/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 81,270 | 14/12/2016 | MGNREGA/2016-17/P/2 | Expenditures | 400 | |||||||
21/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 79,088 | 14/12/2016 | MGNREGA/2016-17/P/3 | Expenditures | 11,384 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/52 | Expenditures | 81,270 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/53 | Expenditures | 86.26 | ||||||||||
Direct Receipts | 21/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 9,659 | ||||||||||
Direct Receipts | 21/12/2016 | MGNREGA/2016-17/P/5 | Expenditures | 9,032 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/55 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:47 AM. |