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.) |
02/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,434 | 01/06/2016 | OWN/2016-17/P/26 | Expenditures | 140 | 17/06/2016 | OWN/2016-17/C/3 | 289.97 | ||||
27/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 589 | 22/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,950 | |||||||
27/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 485 | 22/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/27 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/28 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:12:59 AM. |