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.) |
06/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 41,175 | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,000 | |||||||
16/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,512 | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 14,000 | |||||||
20/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 237,734 | 11/05/2016 | OWN/2016-17/P/8 | Expenditures | 12,250 | |||||||
27/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 15,101 | 25/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 50,994 | |||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 25,565 | ||||||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 26,247 | ||||||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 12,239 | ||||||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 13,299 | ||||||||||
Direct Receipts | 26/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 15,873 | ||||||||||
Direct Receipts | 26/05/2016 | MGNREGA/2016-17/P/8 | Expenditures | 11,799 | ||||||||||
Direct Receipts | 26/05/2016 | MGNREGA/2016-17/P/9 | Expenditures | 73,714 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:01 AM. |