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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 48 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,475 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 829 | 05/05/2016 | OWN/2016-17/P/120 | Expenditures | 4,925 | |||||||
10/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 468 | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 122.52 | |||||||
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 75,650 | 21/05/2016 | OWN/2016-17/P/5 | Expenditures | 445 | |||||||
21/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,350 | 21/05/2016 | OWN/2016-17/P/6 | Expenditures | 249 | |||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/121 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/122 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:04 AM. |