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 | OWN/2016-17/R/1 | Direct Receipts | 6,523 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 1,950 | |||||||
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 375 | 01/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 348 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/14 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 29/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:21:12 PM. |