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/2 | Direct Receipts | 9,837 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 12,000 | |||||||
01/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8,328 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | |||||||
10/05/2016 | BRGF/2016-17/R/4 | Direct Receipts | 6 | 04/05/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | |||||||
13/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 20,400 | 04/05/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | |||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 6 | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | |||||||
14/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 508 | 04/05/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 9,837 | ||||||||||
Direct Receipts | 13/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 8,328 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/12 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/13 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:36 PM. |