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.) |
16/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 2,066 | 01/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 8,685 | |||||||
18/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 49 | 01/08/2016 | MGNREGA/2016-17/P/7 | Expenditures | 8,800 | |||||||
Direct Receipts | 01/08/2016 | MGNREGA/2016-17/P/8 | Expenditures | 13,124 | ||||||||||
Direct Receipts | 01/08/2016 | MGNREGA/2016-17/P/9 | Expenditures | 20,514 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/66 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/67 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/08/2016 | MGNREGA/2016-17/P/10 | Expenditures | 49 | ||||||||||
Direct Receipts | 18/08/2016 | MGNREGA/2016-17/P/11 | Expenditures | 11,231 | ||||||||||
Direct Receipts | 18/08/2016 | MGNREGA/2016-17/P/12 | Expenditures | 2,066 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/68 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/72 | Expenditures | 3,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:54 AM. |