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.) |
09/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,770 | 07/06/2016 | OWN/2016-17/P/16 | Expenditures | 6,400 | |||||||
14/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 210,000 | 14/06/2016 | OWN/2016-17/P/17 | Expenditures | 11,000 | |||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 563 | 21/06/2016 | OWN/2016-17/P/1 | Expenditures | 7,576 | |||||||
25/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 495 | 21/06/2016 | OWN/2016-17/P/18 | Expenditures | 15,152 | |||||||
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 189 | 21/06/2016 | OWN/2016-17/P/33 | Expenditures | 7,576 | |||||||
25/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,789 | 23/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 14,918 | |||||||
25/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 189 | 25/06/2016 | OWN/2016-17/P/19 | Expenditures | 150 | |||||||
25/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 495 | Expenditures | ||||||||||
25/06/2016 | STS/2016-17/R/1 | Direct Receipts | 2,778 | Expenditures | ||||||||||
25/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 2,819 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:42 PM. |