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.) |
12/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 70,000 | 16/05/2016 | OWN/2016-17/P/8 | Expenditures | 8,750 | |||||||
12/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 92,000 | 16/05/2016 | OWN/2016-17/P/9 | Expenditures | 40,800 | |||||||
25/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 24/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,357 | |||||||
25/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 94,500 | |||||||
25/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 9,563 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 152 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/1 | Direct Receipts | 1,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:41 PM. |