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 | OWN/2016-17/R/3 | Direct Receipts | 466 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 23,440 | |||||||
04/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8,328 | 24/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 49,636 | |||||||
04/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 13,236 | 26/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 23,675 | |||||||
07/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 38,535 | 31/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 100,567 | |||||||
07/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
07/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 9,750 | Expenditures | ||||||||||
09/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 2,691 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 41,056 | Expenditures | ||||||||||
12/05/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 6,005 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:47 PM. |