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 | 12,611 | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 890 | |||||||
10/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 12,072 | 06/05/2016 | OWN/2016-17/P/45 | Expenditures | 1,870 | |||||||
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,832 | 11/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 12,072 | |||||||
24/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 149,860 | 11/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 12,611 | |||||||
24/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | 11/05/2016 | OWN/2016-17/P/46 | Expenditures | 1,200 | |||||||
26/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,200 | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,485 | |||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,718 | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,469 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:38 PM. |