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.) |
01/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,717 | 01/05/2016 | OWN/2016-17/P/36 | Expenditures | 2,800 | |||||||
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 8,726 | 01/05/2016 | OWN/2016-17/P/37 | Expenditures | 3,800 | |||||||
20/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 35,340 | 01/05/2016 | OWN/2016-17/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/05/2016 | MGNREGA/2016-17/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2016 | MGNREGA/2016-17/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/8 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:31 PM. |