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.) |
19/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,150 | 19/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,200 | 19/07/2016 | OWN/2016-17/C/13 | 1,500 | ||||
19/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,056 | 19/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,300 | 19/07/2016 | OWN/2016-17/C/2 | 1,500 | ||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/14 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 29/07/2016 | MGNREGA/2016-17/P/15 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 29/07/2016 | MGNREGA/2016-17/P/16 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 29/07/2016 | MGNREGA/2016-17/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/07/2016 | MGNREGA/2016-17/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/07/2016 | MGNREGA/2016-17/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/52 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:07 AM. |