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.) |
14/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,160 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,235 | 14/06/2016 | OWN/2016-17/C/6 | 2,100 | ||||
14/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,185 | 04/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,900 | 14/06/2016 | OWN/2016-17/C/7 | 4,100 | ||||
29/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 3,442 | 04/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 7,250 | 28/06/2016 | OWN/2016-17/C/8 | 300 | ||||
Direct Receipts | 04/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/06/2016 | MGNREGA/2016-17/P/7 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/06/2016 | MGNREGA/2016-17/P/8 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/06/2016 | MGNREGA/2016-17/P/9 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/9 | Expenditures | 16,417 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/11 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/12 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:34 AM. |