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.) |
01/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 108 | 13/06/2016 | STS/2016-17/P/1 | Expenditures | 123 | |||||||
01/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 36,000 | 24/06/2016 | OWN/2016-17/P/100 | Expenditures | 5,500 | |||||||
01/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 29,663 | 24/06/2016 | OWN/2016-17/P/101 | Expenditures | 4,400 | |||||||
01/06/2016 | STS/2016-17/R/7 | Direct Receipts | 704 | 26/06/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | |||||||
06/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,780 | 26/06/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | |||||||
06/06/2016 | STS/2016-17/R/2 | Direct Receipts | 50,000 | 26/06/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | |||||||
22/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 36,000 | 29/06/2016 | OWN/2016-17/P/102 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/06/2016 | STS/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:34 PM. |