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/5 | Direct Receipts | 11,590 | 01/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 11,590 | |||||||
08/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 146 | 09/08/2016 | OWN/2016-17/P/21 | Expenditures | 10,700 | |||||||
08/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 156 | 09/08/2016 | OWN/2016-17/P/22 | Expenditures | 100 | |||||||
09/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,101 | 20/08/2016 | OWN/2016-17/P/23 | Expenditures | 630 | |||||||
16/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,667 | 20/08/2016 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
22/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,248 | 20/08/2016 | OWN/2016-17/P/25 | Expenditures | 100 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/26 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:35 PM. |