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 | 29,068 | 05/05/2016 | OWN/2016-17/P/33 | Expenditures | 17,348 | |||||||
01/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 29,068 | 16/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 29,300 | |||||||
01/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 29,068 | 24/05/2016 | OWN/2016-17/P/24 | Expenditures | 4,500 | |||||||
03/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 5,165 | 27/05/2016 | OWN/2016-17/P/32 | Expenditures | 5,114 | |||||||
09/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,352 | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 16,655 | |||||||
21/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 11,275 | 30/05/2016 | OWN/2016-17/P/34 | Expenditures | 9,746 | |||||||
30/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,000 | 30/05/2016 | OWN/2016-17/P/35 | Expenditures | 9,135 | |||||||
31/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 36,504 | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:08 PM. |