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.) |
04/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 9,952 | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 3,400 | |||||||
05/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 13,499 | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | |||||||
30/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 987 | 02/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,450 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/4 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 08/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 31,478 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:25 AM. |