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.) |
01/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 39,980 | 01/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 39,980 | |||||||
01/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,925 | 11/09/2016 | OWN/2016-17/P/1 | Expenditures | 3,750 | |||||||
01/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,775 | 11/09/2016 | OWN/2016-17/P/2 | Expenditures | 400 | |||||||
01/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,843 | 17/09/2016 | MGNREGA/2016-17/P/5 | Expenditures | 8,400 | |||||||
11/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,125 | 21/09/2016 | OWN/2016-17/P/26 | Expenditures | 4,184 | |||||||
15/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,682 | 21/09/2016 | OWN/2016-17/P/27 | Expenditures | 3,050 | |||||||
21/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,209 | 21/09/2016 | OWN/2016-17/P/28 | Expenditures | 12,400 | |||||||
22/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 8,386 | 27/09/2016 | OWN/2016-17/P/22 | Expenditures | 5,200 | |||||||
23/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:59 PM. |