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 | 1,084 | 01/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 1,084 | |||||||
08/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 75 | 01/08/2016 | OWN/2016-17/P/12 | Expenditures | 4,800 | |||||||
08/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 285 | 01/08/2016 | OWN/2016-17/P/13 | Expenditures | 205 | |||||||
09/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 103 | 08/08/2016 | OWN/2016-17/P/14 | Expenditures | 4,675 | |||||||
16/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,098 | 12/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,300 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/16 | Expenditures | 570 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:16 AM. |