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/2 | Direct Receipts | 34 | 04/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 29 | |||||||
23/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,257 | 22/08/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | |||||||
26/08/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,295 | 22/08/2016 | OWN/2016-17/P/11 | Expenditures | 5,134 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/4 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/6 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/7 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/3 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 28/08/2016 | NRDWSP/2016-17/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/08/2016 | NRDWSP/2016-17/P/2 | Expenditures | 655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:02 AM. |