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.) |
01/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,340 | 01/08/2016 | OWN/2016-17/P/70 | Expenditures | 2,200 | |||||||
01/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,160 | 03/08/2016 | OWN/2016-17/P/43 | Expenditures | 4,200 | |||||||
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,895 | 04/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
01/08/2016 | STS/2016-17/R/2 | Direct Receipts | 20 | 04/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | |||||||
03/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,776 | 09/08/2016 | OWN/2016-17/P/22 | Expenditures | 600 | |||||||
05/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 16/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 2,600 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/25 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:38 AM. |