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.) |
01/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 997 | 01/07/2016 | OWN/2016-17/P/27 | Expenditures | 500 | |||||||
04/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 139 | 04/07/2016 | OWN/2016-17/P/28 | Expenditures | 250 | |||||||
14/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 920 | 11/07/2016 | MGNREGA/2016-17/P/11 | Expenditures | 13.35 | |||||||
14/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,061 | 11/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 89 | |||||||
21/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 13/07/2016 | OWN/2016-17/P/81 | Expenditures | 2,000 | |||||||
25/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,982 | 15/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 997 | |||||||
26/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 755 | 16/07/2016 | OWN/2016-17/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 920 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/31 | Expenditures | 960 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/32 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:24 PM. |