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.) |
03/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 840 | 06/06/2016 | OWN/2016-17/P/15 | Expenditures | 4,675 | 04/06/2016 | OWN/2016-17/C/6 | 660 | ||||
03/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 780 | 15/06/2016 | MGNREGA/2016-17/P/10 | Expenditures | 22,540 | |||||||
03/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 800 | 15/06/2016 | MGNREGA/2016-17/P/11 | Expenditures | 22,470 | |||||||
24/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 770 | 15/06/2016 | MGNREGA/2016-17/P/12 | Expenditures | 22,410 | |||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/13 | Expenditures | 22,411 | ||||||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 75,551 | ||||||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 6,084 | ||||||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 96,510 | ||||||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/7 | Expenditures | 22,418 | ||||||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/8 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/9 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/2 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:09 PM. |