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.) |
04/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,418 | 03/10/2016 | OWN/2016-17/P/42 | Expenditures | 20,000 | |||||||
19/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 2,932 | 03/10/2016 | OWN/2016-17/P/43 | Expenditures | 550 | |||||||
24/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 260 | 03/10/2016 | OWN/2016-17/P/44 | Expenditures | 200 | |||||||
28/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 05/10/2016 | OWN/2016-17/P/17 | Expenditures | 7,300 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/18 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/22 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:37 AM. |