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.) |
06/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 19,235 | 07/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 19,235 | |||||||
21/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,975 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 848 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 378 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 254 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 908 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 60 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,401 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 492 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,633 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:43:22 AM. |