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.) |
04/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 38,800 | 01/06/2016 | NRDWSP/2016-17/P/1 | Expenditures | 1,300,000 | |||||||
06/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 4,946 | 15/06/2016 | OWN/2016-17/P/22 | Expenditures | 2,500 | |||||||
06/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 514 | 15/06/2016 | OWN/2016-17/P/23 | Expenditures | 2,900 | |||||||
08/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 687 | 15/06/2016 | OWN/2016-17/P/24 | Expenditures | 750 | |||||||
30/06/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 4,000 | 15/06/2016 | OWN/2016-17/P/25 | Expenditures | 2,700 | |||||||
30/06/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 1,821 | 15/06/2016 | OWN/2016-17/P/26 | Expenditures | 150 | |||||||
30/06/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 4,240 | 30/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 1,450 | |||||||
30/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,450 | 30/06/2016 | NRDWSP/2016-17/P/2 | Expenditures | 152 | |||||||
30/06/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 14,975 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 7,190 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 206 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,548 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 1,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:22 AM. |