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 | MGNREGA/2016-17/R/1 | Direct Receipts | 369 | 01/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 85 | 30/05/2016 | OWN/2016-17/C/1 | 2,097 | ||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,646 | 11/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 172,247 | |||||||
11/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 172,247 | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,080 | |||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 540 | |||||||
30/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,097 | 30/05/2016 | OWN/2016-17/P/12 | Expenditures | 353 | |||||||
30/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,073 | 30/05/2016 | OWN/2016-17/P/32 | Expenditures | 371 | |||||||
31/05/2016 | BRGF/2016-17/R/4 | Direct Receipts | 79 | 30/05/2016 | OWN/2016-17/P/9 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:21 AM. |