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.) |
01/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 988 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 62,744 | |||||||
03/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8,560 | 01/06/2016 | OWN/2016-17/P/41 | Expenditures | 13,925 | |||||||
18/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,290 | 01/06/2016 | STS/2016-17/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 03/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 25,682 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/42 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 21/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 7,111 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/43 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/06/2016 | STS/2016-17/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:15 PM. |