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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 121,700 | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 43,600 | 30/05/2016 | OWN/2016-17/C/3 | 107,172 | ||||
01/05/2016 | OWN/2016-17/R/104 | Direct Receipts | 5,000 | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 43,400 | 30/05/2016 | OWN/2016-17/C/7 | 20,172 | ||||
01/05/2016 | OWN/2016-17/R/105 | Direct Receipts | 53,265 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,057 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/107 | Direct Receipts | 414 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/108 | Direct Receipts | 1,215 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/109 | Direct Receipts | 6,460 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/110 | Direct Receipts | 250 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/111 | Direct Receipts | 1,823 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/112 | Direct Receipts | 395 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/113 | Direct Receipts | 1,251 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/114 | Direct Receipts | 20,400 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 121,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:10 PM. |