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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 40,005 | 12/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 40,005 | |||||||
01/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 90 | 19/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 100 | |||||||
01/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,584 | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 4,000 | |||||||
29/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 20,111 | 24/05/2016 | OWN/2016-17/P/27 | Expenditures | 16,000 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/30 | Expenditures | 7,795 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 20,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:47 AM. |