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.) |
01/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 188 | 01/11/2016 | OWN/2016-17/P/132 | Expenditures | 2,965 | |||||||
01/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,604 | 01/11/2016 | OWN/2016-17/P/133 | Expenditures | 17,418 | |||||||
01/11/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 5,945 | 01/11/2016 | OWN/2016-17/P/134 | Expenditures | 9,600 | |||||||
01/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 6,900 | 01/11/2016 | OWN/2016-17/P/135 | Expenditures | 1,080 | |||||||
01/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 10,950 | 01/11/2016 | OWN/2016-17/P/136 | Expenditures | 300 | |||||||
01/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,500 | 01/11/2016 | OWN/2016-17/P/137 | Expenditures | 2,800 | |||||||
01/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 60,766 | 01/11/2016 | OWN/2016-17/P/138 | Expenditures | 6,600 | |||||||
01/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 3,040 | 01/11/2016 | OWN/2016-17/P/139 | Expenditures | 9,600 | |||||||
01/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 900 | 01/11/2016 | OWN/2016-17/P/140 | Expenditures | 162,695 | |||||||
01/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 162,869 | 01/11/2016 | OWN/2016-17/P/42 | Expenditures | 1,566 | |||||||
01/11/2016 | TSC/2016-17/R/5 | Direct Receipts | 4,008 | 01/11/2016 | OWN/2016-17/P/43 | Expenditures | 5,315 | |||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/44 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 01/11/2016 | TSC/2016-17/P/12 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:22 PM. |