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.) |
01/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 357 | 04/08/2016 | OWN/2016-17/P/22 | Expenditures | 20,000 | 30/08/2016 | OWN/2016-17/C/16 | 119,194 | ||||
01/08/2016 | STS/2016-17/R/4 | Direct Receipts | 224 | 30/08/2016 | OWN/2016-17/P/76 | Expenditures | 68,516 | 31/08/2016 | OWN/2016-17/C/4 | 35,898 | ||||
30/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 47,289 | 30/08/2016 | OWN/2016-17/P/77 | Expenditures | 15,850 | |||||||
30/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 8,631 | 30/08/2016 | OWN/2016-17/P/78 | Expenditures | 33,140 | |||||||
30/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 5,374 | 30/08/2016 | OWN/2016-17/P/79 | Expenditures | 825 | |||||||
30/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 14,170 | 31/08/2016 | OWN/2016-17/P/23 | Expenditures | 4,400 | |||||||
30/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 3,940 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 23,726 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,950 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 49,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:41 PM. |