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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 179 | 26/05/2016 | OWN/2016-17/P/17 | Expenditures | 800 | |||||||
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,000 | 27/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 10,200 | |||||||
13/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 996 | 27/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 14,098 | |||||||
14/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,918 | 31/05/2016 | OWN/2016-17/P/18 | Expenditures | 6,450 | |||||||
25/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 10,200 | 31/05/2016 | OWN/2016-17/P/19 | Expenditures | 6,450 | |||||||
25/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 14,098 | 31/05/2016 | OWN/2016-17/P/20 | Expenditures | 40 | |||||||
26/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 831 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:30 AM. |