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.) |
02/10/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 262 | 17/10/2016 | NRDWSP/2016-17/P/3 | Expenditures | 1,000 | |||||||
02/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,486 | 20/10/2016 | OWN/2016-17/P/19 | Expenditures | 2,610 | |||||||
02/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,851 | 29/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,851 | |||||||
02/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 710 | Expenditures | ||||||||||
02/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,290 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 455 | Expenditures | ||||||||||
10/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 525 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,610 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 14,719 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 48,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:31 PM. |