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.) |
04/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 346 | 10/08/2016 | OWN/2016-17/P/47 | Expenditures | 4,500 | |||||||
09/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 16,377 | 10/08/2016 | OWN/2016-17/P/7 | Expenditures | 3,127 | |||||||
10/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,127 | 11/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 7,102 | |||||||
10/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,500 | 16/08/2016 | OWN/2016-17/P/8 | Expenditures | 5,610 | |||||||
25/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 700 | 18/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 16,377 | |||||||
25/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,400 | 18/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 36 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/9 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/10 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/12 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/13 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/48 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:54:00 AM. |