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.) |
19/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 2,853 | 13/10/2016 | MGNREGA/2016-17/P/19 | Expenditures | 41 | |||||||
26/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 126,417 | 18/10/2016 | MGNREGA/2016-17/P/20 | Expenditures | 2,320 | |||||||
28/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,880 | 26/10/2016 | OWN/2016-17/P/23 | Expenditures | 124,500 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2016 | MGNREGA/2016-17/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/57 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/7 | Expenditures | 730 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:51 AM. |