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.) |
06/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 64 | 02/05/2016 | OWN/2016-17/P/11 | Expenditures | 3,860 | 02/05/2016 | OWN/2016-17/C/5 | 3,860 | ||||
06/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 34 | 19/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,094 | 19/05/2016 | OWN/2016-17/C/28 | 4,500 | ||||
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,400 | 19/05/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 21,400 | 19/05/2016 | OWN/2016-17/P/14 | Expenditures | 550 | |||||||
13/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 2,604 | 19/05/2016 | OWN/2016-17/P/35 | Expenditures | 2,280 | |||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,000 | 19/05/2016 | OWN/2016-17/P/36 | Expenditures | 150 | |||||||
19/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,433 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:49 AM. |