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.) |
01/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 841 | 01/08/2016 | OWN/2016-17/P/49 | Expenditures | 875 | |||||||
01/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 16,828 | 07/08/2016 | OWN/2016-17/P/13 | Expenditures | 20,625 | |||||||
01/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 216 | 08/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,550 | |||||||
01/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 5,000 | 08/08/2016 | OWN/2016-17/P/15 | Expenditures | 6,350 | |||||||
07/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,000 | 09/08/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | |||||||
07/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 12,006 | 17/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 16,828 | |||||||
07/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 16,310 | 20/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 1,440 | |||||||
16/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,440 | 24/08/2016 | OWN/2016-17/P/50 | Expenditures | 2,850 | |||||||
21/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 240 | 25/08/2016 | OWN/2016-17/P/51 | Expenditures | 2,740 | |||||||
21/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 880 | 31/08/2016 | OWN/2016-17/P/52 | Expenditures | 540 | |||||||
25/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:59 PM. |