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/8 | Direct Receipts | 407 | 01/11/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | 30/11/2016 | OWN/2016-17/C/19 | 119,560 | ||||
30/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 63,706 | 29/11/2016 | OWN/2016-17/P/28 | Expenditures | 115 | 30/11/2016 | OWN/2016-17/C/7 | 27,420 | ||||
30/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,000 | 30/11/2016 | OWN/2016-17/P/90 | Expenditures | 33,310 | |||||||
30/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 80,556 | 30/11/2016 | OWN/2016-17/P/91 | Expenditures | 2,000 | |||||||
30/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 6,923 | 30/11/2016 | OWN/2016-17/P/92 | Expenditures | 5,000 | |||||||
30/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 6,788 | 30/11/2016 | OWN/2016-17/P/93 | Expenditures | 1,000 | |||||||
30/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 10,872 | 30/11/2016 | OWN/2016-17/P/94 | Expenditures | 29,080 | |||||||
30/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,595 | 30/11/2016 | OWN/2016-17/P/95 | Expenditures | 800 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/96 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/97 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:50 AM. |