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.) |
01/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 3 | 01/08/2016 | OWN/2016-17/P/142 | Expenditures | 1,000 | |||||||
11/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,790 | 01/08/2016 | OWN/2016-17/P/49 | Expenditures | 14,000 | |||||||
16/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 1,322 | 01/08/2016 | OWN/2016-17/P/50 | Expenditures | 16,039 | |||||||
18/08/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 226.62 | 01/08/2016 | OWN/2016-17/P/51 | Expenditures | 13,188 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/52 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/53 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/62 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/63 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 226.62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:33 AM. |