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.) |
01/08/2016 | NRHM/2016-17/R/1 | Direct Receipts | 2,204 | 03/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 11,299 | 31/08/2016 | OWN/2016-17/C/4 | 6,737 | ||||
11/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 22,600 | 12/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 22,600 | |||||||
18/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 300 | 18/08/2016 | MGNREGA/2016-17/P/12 | Expenditures | 90,759 | |||||||
22/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,543 | 25/08/2016 | NRDWSP/2016-17/P/1 | Expenditures | 42,000 | |||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,239 | 26/08/2016 | OWN/2016-17/P/31 | Expenditures | 1,650 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/3 | Expenditures | 12,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:34 AM. |