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.) |
22/07/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 119,838 | 01/07/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 972,557 | ||||||||||
Direct Receipts | 04/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 235,707 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/42 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:43 PM. |