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.) |
05/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 204,445 | 07/10/2016 | OWN/2016-17/P/20 | Expenditures | 2,250 | |||||||
06/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,460 | 10/10/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
06/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,310 | 10/10/2016 | OWN/2016-17/P/6 | Expenditures | 3,400 | |||||||
26/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,600 | 17/10/2016 | OWN/2016-17/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2016 | MGNREGA/2016-17/P/8 | Expenditures | 84,740 | ||||||||||
Direct Receipts | 21/10/2016 | MGNREGA/2016-17/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/10/2016 | MGNREGA/2016-17/P/10 | Expenditures | 53,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:47 PM. |