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.) |
01/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 500 | 08/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 18,060 | |||||||
15/06/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 14,000 | 19/06/2016 | OWN/2016-17/P/26 | Expenditures | 3,900 | |||||||
19/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 300 | 24/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 6,020 | |||||||
20/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,100 | 24/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 11,007 | |||||||
21/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,943 | Expenditures | ||||||||||
24/06/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/06/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 13,600 | Expenditures | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:44 PM. |