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.) |
01/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 35 | 05/11/2016 | OWN/2016-17/P/23 | Expenditures | 5,500 | |||||||
01/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 05/11/2016 | OWN/2016-17/P/24 | Expenditures | 5,100 | |||||||
01/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 340 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 15,586 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 60 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 275 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 115 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 98 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:59 PM. |