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.) |
08/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 23 | 10/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5,000 | |||||||
08/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 27 | 16/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 25,000 | |||||||
09/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 29,384 | 16/06/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | |||||||
10/06/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 5,000 | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
10/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,665 | 20/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,600 | |||||||
16/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 20/06/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | |||||||
16/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,000 | 20/06/2016 | OWN/2016-17/P/40 | Expenditures | 600 | |||||||
20/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,600 | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
20/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,600 | 27/06/2016 | OWN/2016-17/P/17 | Expenditures | 3,500 | |||||||
27/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:45 AM. |