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.) |
26/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 505,226 | 08/08/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/30 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/36 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/40 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/41 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:10 AM. |