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.) |
11/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 56,267 | 01/05/2016 | OWN/2016-17/P/4 | Expenditures | 14,000 | |||||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,280 | 16/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 7,392 | |||||||
24/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,020 | 16/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 660 | |||||||
30/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 559 | 17/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,050 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/6 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/8 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/9 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:24 AM. |