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.) |
07/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 74 | 25/11/2016 | OWN/2016-17/P/146 | Expenditures | 2,400 | |||||||
07/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 958 | 25/11/2016 | OWN/2016-17/P/147 | Expenditures | 150 | |||||||
11/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 571 | 29/11/2016 | OWN/2016-17/P/171 | Expenditures | 790 | |||||||
25/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,160 | 29/11/2016 | OWN/2016-17/P/73 | Expenditures | 860 | |||||||
25/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 99 | 29/11/2016 | OWN/2016-17/P/74 | Expenditures | 680 | |||||||
29/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 6,985 | 29/11/2016 | OWN/2016-17/P/75 | Expenditures | 395 | |||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/76 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/77 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/78 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:55 AM. |