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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 105,181 | 07/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,100 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 28 | 09/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 80,341 | |||||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 325 | 16/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 24,840 | |||||||
17/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 79,875 | 17/05/2016 | OWN/2016-17/P/14 | Expenditures | 8,240 | |||||||
24/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 6,860 | 17/05/2016 | OWN/2016-17/P/28 | Expenditures | 42,800 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:29 AM. |