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.) |
12/08/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 634 | 03/08/2016 | OWN/2016-17/P/37 | Expenditures | 5,757 | 04/08/2016 | OWN/2016-17/C/14 | 3,400 | ||||
22/08/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 484 | 06/08/2016 | OWN/2016-17/P/49 | Expenditures | 7,000 | |||||||
31/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 147 | 06/08/2016 | OWN/2016-17/P/50 | Expenditures | 5,400 | |||||||
31/08/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 53 | 08/08/2016 | OWN/2016-17/P/38 | Expenditures | 3,068 | |||||||
31/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 358 | 10/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 645 | |||||||
31/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 224 | 22/08/2016 | OWN/2016-17/P/51 | Expenditures | 3,900 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/52 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/53 | Expenditures | 807 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/54 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/55 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/39 | Expenditures | 6,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:53 PM. |