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.) |
01/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 216 | 01/12/2016 | OWN/2016-17/P/45 | Expenditures | 136,000 | |||||||
01/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 6,525 | 01/12/2016 | OWN/2016-17/P/77 | Expenditures | 6,600 | |||||||
21/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 167,919 | 16/12/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | |||||||
27/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 204,000 | 16/12/2016 | OWN/2016-17/P/11 | Expenditures | 287.5 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/46 | Expenditures | 86.25 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/47 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:24 AM. |