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.) |
06/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 2,154 | 02/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,675 | |||||||
06/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 56,747 | 06/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 56,747 | |||||||
09/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 746 | 06/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 2,154 | |||||||
09/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,104 | 10/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
09/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 366 | 14/06/2016 | OWN/2016-17/P/60 | Expenditures | 1,000 | |||||||
09/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 983 | 14/06/2016 | OWN/2016-17/P/61 | Expenditures | 600 | |||||||
09/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,000 | 15/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,900 | |||||||
09/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,130 | 15/06/2016 | OWN/2016-17/P/12 | Expenditures | 4,000 | |||||||
09/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 297 | 15/06/2016 | OWN/2016-17/P/13 | Expenditures | 4,000 | |||||||
10/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 90 | 15/06/2016 | OWN/2016-17/P/14 | Expenditures | 4,675 | |||||||
10/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,021 | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 1,000 | |||||||
14/06/2016 | OWN/2016-17/R/123 | Direct Receipts | 1,625 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 357 | Expenditures | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:22 PM. |