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 | OWN/2016-17/R/6 | Direct Receipts | 3,700 | 02/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 2,434 | |||||||
21/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,375 | 05/07/2016 | MGNREGA/2016-17/P/8 | Expenditures | 600 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/6 | Expenditures | 7,023 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2016 | MGNREGA/2016-17/P/9 | Expenditures | 82,897 | ||||||||||
Direct Receipts | 15/07/2016 | MGNREGA/2016-17/P/10 | Expenditures | 35,595 | ||||||||||
Direct Receipts | 18/07/2016 | MGNREGA/2016-17/P/11 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/34 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/37 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:09 AM. |