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.) |
01/05/2016 | STS/2016-17/R/1 | Direct Receipts | 89 | 24/05/2016 | OWN/2016-17/P/25 | Expenditures | 8,643 | |||||||
05/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,413 | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,743 | |||||||
10/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 451 | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 116 | |||||||
11/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | 27/05/2016 | OWN/2016-17/P/6 | Expenditures | 30 | |||||||
11/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 80,600 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,613 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,150 | Expenditures | ||||||||||
24/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 105,000 | Expenditures | ||||||||||
24/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,590 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:08 AM. |