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.) |
01/07/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 47,704 | 01/07/2016 | MGNREGA/2016-17/P/8 | Expenditures | 49,134 | |||||||
15/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,150 | 01/07/2016 | MGNREGA/2016-17/P/9 | Expenditures | 47,704 | |||||||
19/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,700 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 8,807 | |||||||
19/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,700 | 01/07/2016 | TSC/2016-17/P/38 | Expenditures | 12,000 | |||||||
25/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 80 | 01/07/2016 | TSC/2016-17/P/39 | Expenditures | 12,000 | |||||||
26/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 819 | 01/07/2016 | TSC/2016-17/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/07/2016 | TSC/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2016 | TSC/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2016 | TSC/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/07/2016 | MGNREGA/2016-17/P/10 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/10 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:04 AM. |