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.) |
16/08/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 4,753 | 02/08/2016 | OWN/2016-17/P/95 | Expenditures | 20,000 | 19/08/2016 | OWN/2016-17/C/12 | 12,455 | ||||
16/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 835 | 02/08/2016 | OWN/2016-17/P/97 | Expenditures | 48,000 | 24/08/2016 | OWN/2016-17/C/13 | 2,317 | ||||
16/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 12,565 | 16/08/2016 | OWN/2016-17/P/38 | Expenditures | 6,400 | 31/08/2016 | OWN/2016-17/C/14 | 1,332 | ||||
17/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,709 | 16/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,200 | |||||||
18/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,926 | 30/08/2016 | OWN/2016-17/P/40 | Expenditures | 125 | |||||||
19/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 755 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 92,237 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,562 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 760 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 444 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:27 AM. |