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.) |
07/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 14,508 | 07/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 15,600 | |||||||
07/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 67 | 07/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 143,000 | |||||||
07/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 176,550 | 07/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 12,750 | |||||||
19/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,000 | 07/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 5,200 | |||||||
19/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 22 | 19/10/2016 | OWN/2016-17/P/10 | Expenditures | 7,500 | |||||||
19/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 674 | 19/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
19/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 800 | 19/10/2016 | OWN/2016-17/P/40 | Expenditures | 10,000 | |||||||
19/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 703 | 22/10/2016 | OWN/2016-17/P/41 | Expenditures | 1,800 | |||||||
19/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 316 | 22/10/2016 | OWN/2016-17/P/42 | Expenditures | 1,056 | |||||||
22/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:58 PM. |