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/1 | Direct Receipts | 29,464 | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 450 | 17/05/2016 | OWN/2016-17/C/6 | 510 | ||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 450 | 11/05/2016 | OWN/2016-17/P/6 | Expenditures | 220 | 20/05/2016 | OWN/2016-17/C/5 | 2,970 | ||||
11/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 280 | |||||||
13/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 570 | 23/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 4,312 | |||||||
13/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 23/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 22,440 | |||||||
17/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | 23/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,712 | |||||||
17/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 17,225 | 27/05/2016 | OWN/2016-17/P/8 | Expenditures | 210 | |||||||
17/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,840 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 510 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/1 | Direct Receipts | 9,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:53 PM. |