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.) |
03/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 500 | 03/10/2016 | OWN/2016-17/P/51 | Expenditures | 2,000 | |||||||
03/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 1,982 | 03/10/2016 | OWN/2016-17/P/52 | Expenditures | 2,310 | |||||||
03/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,000 | 03/10/2016 | OWN/2016-17/P/53 | Expenditures | 990 | |||||||
03/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 1,200 | 04/10/2016 | OWN/2016-17/P/54 | Expenditures | 3,350 | |||||||
03/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 16,000 | 17/10/2016 | OWN/2016-17/P/55 | Expenditures | 1,700 | |||||||
14/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 5,116 | 18/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 500 | |||||||
20/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 2,340 | 18/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 5,116 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/58 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 20/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/59 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 21/10/2016 | MGNREGA/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2016 | MGNREGA/2016-17/P/8 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/65 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:14 AM. |