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.) |
04/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 8,500 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 15,000 | |||||||
05/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 262,000 | 04/07/2016 | OWN/2016-17/P/31 | Expenditures | 8,500 | |||||||
11/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 108,348 | 07/07/2016 | MGNREGA/2016-17/P/13 | Expenditures | 148,000 | |||||||
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,238 | 08/07/2016 | MGNREGA/2016-17/P/14 | Expenditures | 122,874 | |||||||
Direct Receipts | 12/07/2016 | MGNREGA/2016-17/P/15 | Expenditures | 77,074 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 21/07/2016 | MGNREGA/2016-17/P/21 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:49 AM. |