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.) |
02/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | 28/07/2016 | MGNREGA/2016-17/P/10 | Expenditures | 36,700 | |||||||
02/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | 28/07/2016 | MGNREGA/2016-17/P/11 | Expenditures | 6,920 | |||||||
07/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 6,950 | 28/07/2016 | MGNREGA/2016-17/P/12 | Expenditures | 8,500 | |||||||
07/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 20 | 28/07/2016 | MGNREGA/2016-17/P/13 | Expenditures | 2,600 | |||||||
08/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 620 | 28/07/2016 | MGNREGA/2016-17/P/14 | Expenditures | 6,920 | |||||||
09/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 28/07/2016 | MGNREGA/2016-17/P/15 | Expenditures | 6,920 | |||||||
09/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 710 | 28/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 58,500 | |||||||
12/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | 28/07/2016 | MGNREGA/2016-17/P/8 | Expenditures | 38,160 | |||||||
20/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 220 | 28/07/2016 | MGNREGA/2016-17/P/9 | Expenditures | 38,160 | |||||||
25/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 196,460 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 340 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 560 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:11 PM. |