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.) |
01/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 539 | 05/07/2016 | OWN/2016-17/P/43 | Expenditures | 5,860 | 30/07/2016 | OWN/2016-17/C/4 | 6,421 | ||||
01/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 85,410 | 14/07/2016 | OWN/2016-17/P/7 | Expenditures | 308 | |||||||
02/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,380 | 18/07/2016 | OWN/2016-17/P/8 | Expenditures | 14,750 | |||||||
04/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,060 | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 34,000 | |||||||
06/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 250 | 26/07/2016 | OWN/2016-17/P/52 | Expenditures | 17 | |||||||
22/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 120,000 | 27/07/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | |||||||
26/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 30/07/2016 | OWN/2016-17/P/11 | Expenditures | 7,334 | |||||||
27/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,730 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 14,380 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:15 AM. |