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.) |
05/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,980 | 30/05/2016 | OWN/2016-17/P/31 | Expenditures | 23,050 | 27/05/2016 | OWN/2016-17/C/2 | 7,000 | ||||
20/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 500 | 30/05/2016 | OWN/2016-17/P/32 | Expenditures | 7,703 | 27/05/2016 | OWN/2016-17/C/23 | 40,000 | ||||
23/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 45,825 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 14,485 | 27/05/2016 | OWN/2016-17/C/3 | 4,625 | ||||
25/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 474 | Expenditures | 27/05/2016 | OWN/2016-17/C/4 | 21,400 | |||||||
Direct Receipts | Expenditures | 27/05/2016 | OWN/2016-17/C/5 | 9,000 | ||||||||||
Direct Receipts | Expenditures | 27/05/2016 | OWN/2016-17/C/6 | 10,800 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | OWN/2016-17/C/22 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:26 AM. |