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.) |
01/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 23,168 | 07/10/2016 | MGNREGA/2016-17/P/9 | Expenditures | 23,168 | 31/10/2016 | OWN/2016-17/C/10 | 7,761 | ||||
13/10/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,000 | 11/10/2016 | OWN/2016-17/P/64 | Expenditures | 800 | |||||||
15/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 2,825 | 19/10/2016 | MGNREGA/2016-17/P/10 | Expenditures | 4,985 | |||||||
15/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 99,840 | 19/10/2016 | MGNREGA/2016-17/P/11 | Expenditures | 30,598 | |||||||
15/10/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 4,985 | 26/10/2016 | OWN/2016-17/P/65 | Expenditures | 6,302 | |||||||
15/10/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 30,598 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 960 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,224 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 397 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 4,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:57 AM. |