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.) |
10/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 28 | 08/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 1,520 | |||||||
10/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 258 | 08/08/2016 | OWN/2016-17/P/41 | Expenditures | 1,500 | |||||||
10/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 192 | 08/08/2016 | OWN/2016-17/P/42 | Expenditures | 700 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/43 | Expenditures | 250 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/44 | Expenditures | 75 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/45 | Expenditures | 25 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/46 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/48 | Expenditures | 420 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/49 | Expenditures | 285 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/50 | Expenditures | 5,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:31:45 AM. |