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.) |
30/09/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 563 | 30/09/2016 | MGNREGA/2016-17/P/1 | Expenditures | 10 | |||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 4,646 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/193 | Direct Receipts | 190 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/195 | Direct Receipts | 225 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/196 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/197 | Direct Receipts | 1,056 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/198 | Direct Receipts | 542 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/202 | Direct Receipts | 225 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:09 AM. |