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.) |
11/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 8,569 | 13/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 8,569 | |||||||
11/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 9,264 | 13/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 9,264 | |||||||
25/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 80 | 13/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2 | |||||||
25/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 80 | 23/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 980 | |||||||
26/05/2016 | OWN/2016-17/R/101 | Direct Receipts | 180 | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,775 | |||||||
26/05/2016 | OWN/2016-17/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/103 | Direct Receipts | 99 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/104 | Direct Receipts | 99 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/105 | Direct Receipts | 99 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/106 | Direct Receipts | 304 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/108 | Direct Receipts | 225 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/110 | Direct Receipts | 186 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/111 | Direct Receipts | 146 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/112 | Direct Receipts | 40 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/113 | Direct Receipts | 170 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/93 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/94 | Direct Receipts | 3,137 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 80 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:09 AM. |