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.) |
01/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 159 | 08/07/2016 | OWN/2016-17/P/31 | Expenditures | 11,344 | |||||||
01/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 6,821 | 24/07/2016 | OWN/2016-17/P/3 | Expenditures | 4,400 | |||||||
01/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 145 | 25/07/2016 | OWN/2016-17/P/32 | Expenditures | 36,221 | |||||||
06/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 800 | 25/07/2016 | OWN/2016-17/P/33 | Expenditures | 30,000 | |||||||
08/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 23,624 | 25/07/2016 | OWN/2016-17/P/34 | Expenditures | 30,000 | |||||||
13/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 100,099 | 27/07/2016 | OWN/2016-17/P/35 | Expenditures | 1,310 | |||||||
13/07/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 140,365 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 10,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:58 AM. |