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.) |
03/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 8,640 | 01/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,604 | 29/06/2016 | OWN/2016-17/C/43 | 1,200 | ||||
05/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 3,168 | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 7,352 | |||||||
10/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,180 | 01/06/2016 | OWN/2016-17/P/37 | Expenditures | 5,000 | |||||||
25/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 162 | 10/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,400 | |||||||
25/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,208 | 16/06/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
29/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,520 | 21/06/2016 | OWN/2016-17/P/145 | Expenditures | 3,200 | |||||||
Direct Receipts | 29/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/19 | Expenditures | 320 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:32 AM. |