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.) |
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 18,360 | 31/05/2016 | OWN/2016-17/P/1 | Expenditures | 7,200 | |||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 20,625 | |||||||
20/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,850 | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 7,760 | |||||||
26/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 970 | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,425 | |||||||
26/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,479 | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,774 | |||||||
26/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 408 | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 9,000 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 808 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 356 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/7 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:59 PM. |