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.) |
07/07/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,140 | 01/07/2016 | OWN/2016-17/P/18 | Expenditures | 9,350 | 11/07/2016 | OWN/2016-17/C/5 | 380 | ||||
15/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,376,474 | 11/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 9,344 | |||||||
15/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,379,832 | 11/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 2,384 | |||||||
31/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | 14/07/2016 | STS/2016-17/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,566,753 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/20 | Expenditures | 259,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:20 AM. |