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.) |
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 88,857 | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 700 | |||||||
06/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 506 | 19/05/2016 | OWN/2016-17/P/2 | Expenditures | 400 | |||||||
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 200 | 24/05/2016 | OWN/2016-17/P/3 | Expenditures | 600 | |||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 30/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 16,835 | |||||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 30/05/2016 | OWN/2016-17/P/22 | Expenditures | 44,717 | |||||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 750 | |||||||
20/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
26/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 16,835 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 22,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:57 PM. |