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.) |
01/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 876 | 01/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,700 | |||||||
01/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 12,991 | 04/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,180 | |||||||
01/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 6,440 | 04/10/2016 | OWN/2016-17/P/32 | Expenditures | 590 | |||||||
01/10/2016 | STS/2016-17/R/3 | Direct Receipts | 20 | 04/10/2016 | OWN/2016-17/P/33 | Expenditures | 650 | |||||||
04/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,715 | 15/10/2016 | OWN/2016-17/P/34 | Expenditures | 9,500 | |||||||
28/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,406 | 18/10/2016 | OWN/2016-17/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/72 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:01 AM. |