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.) |
12/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 10,614 | 01/08/2016 | OWN/2016-17/P/150 | Expenditures | 25,000 | 12/08/2016 | OWN/2016-17/C/16 | 10,593 | ||||
16/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 1,937 | 05/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,000 | 30/08/2016 | OWN/2016-17/C/17 | 1,368 | ||||
18/08/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 436 | 12/08/2016 | OWN/2016-17/P/179 | Expenditures | 21 | |||||||
30/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,400 | 12/08/2016 | OWN/2016-17/P/39 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 436 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/151 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 22/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 2,053 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/180 | Expenditures | 32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:12 PM. |