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/7 | Direct Receipts | 154 | 02/08/2016 | MGNREGA/2016-17/P/17 | Expenditures | 2,868 | |||||||
02/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 9,355 | 12/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,730 | |||||||
08/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,742 | 17/08/2016 | OWN/2016-17/P/19 | Expenditures | 60,600 | |||||||
12/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,600 | 18/08/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
16/08/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 2,043 | 23/08/2016 | OWN/2016-17/P/20 | Expenditures | 16,100 | |||||||
23/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 11,000 | 23/08/2016 | OWN/2016-17/P/4 | Expenditures | 11,000 | |||||||
26/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 180,700 | 24/08/2016 | OWN/2016-17/P/21 | Expenditures | 182,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:20 PM. |