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.) |
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 01/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 311,780 | |||||||
01/05/2016 | OWN/2016-17/R/146 | Direct Receipts | 260,730 | 01/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,800 | |||||||
01/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,092 | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 14,650 | |||||||
01/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 20/05/2016 | OWN/2016-17/P/143 | Expenditures | 99,250 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/144 | Expenditures | 161,470 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:16 PM. |