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.) |
04/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 11,334 | 06/08/2016 | OWN/2016-17/P/5 | Expenditures | 40,000 | |||||||
05/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 180,000 | 08/08/2016 | OWN/2016-17/P/6 | Expenditures | 24,000 | |||||||
05/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 536 | 08/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | |||||||
05/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 219 | 11/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 14,800 | |||||||
06/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,000 | 16/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 6,970 | |||||||
16/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 123 | 16/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:45 AM. |