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/3 | Direct Receipts | 11,239 | 01/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 99,239 | |||||||
01/07/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 90 | 06/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,560 | |||||||
06/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 460,882 | 07/07/2016 | OWN/2016-17/P/6 | Expenditures | 28,424 | |||||||
06/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 700 | 09/07/2016 | OWN/2016-17/P/7 | Expenditures | 51,035 | |||||||
09/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 51,530 | 31/07/2016 | NRHM/2016-17/P/1 | Expenditures | 2,600 | |||||||
23/07/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 1,710 | 31/07/2016 | OWN/2016-17/P/8 | Expenditures | 6,905 | |||||||
31/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,861 | 31/07/2016 | OWN/2016-17/P/9 | Expenditures | 9,411 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:49 AM. |