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.) |
03/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 13,547 | 07/10/2016 | OWN/2016-17/P/71 | Expenditures | 1,400 | |||||||
07/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 32 | 15/10/2016 | MGNREGA/2016-17/P/30 | Expenditures | 6,251 | |||||||
07/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 72 | 18/10/2016 | MGNREGA/2016-17/P/31 | Expenditures | 1,500 | |||||||
07/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 66 | 18/10/2016 | MGNREGA/2016-17/P/32 | Expenditures | 5,796 | |||||||
07/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 68 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 74 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 66 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 78 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 386 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 90 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 432 | Expenditures | ||||||||||
18/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 31,873 | Expenditures | ||||||||||
26/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 116,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:19 AM. |