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.) |
01/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 2,841 | 01/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 2,841 | |||||||
02/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,026 | 12/08/2016 | OWN/2016-17/P/30 | Expenditures | 1,800 | |||||||
08/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 46 | 24/08/2016 | OWN/2016-17/P/31 | Expenditures | 5,660 | |||||||
12/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 5,660 | 26/08/2016 | OWN/2016-17/P/9 | Expenditures | 17,330 | |||||||
14/08/2016 | BRGF/2016-17/R/5 | Direct Receipts | 43,913 | 31/08/2016 | OWN/2016-17/P/32 | Expenditures | 1,450 | |||||||
26/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,616 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 450 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 4,701 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:22 AM. |