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.) |
04/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,443 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 9,911 | 06/06/2016 | OWN/2016-17/C/2 | 20,175 | ||||
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,450 | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 9,000 | 14/06/2016 | OWN/2016-17/C/3 | 1,450 | ||||
29/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 968 | 06/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,135 | 28/06/2016 | OWN/2016-17/C/4 | 7,050 | ||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,000 | 06/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,740 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/16 | Expenditures | 880 | ||||||||||
Direct Receipts | 12/06/2016 | OWN/2016-17/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/20 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/21 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:07 AM. |