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.) |
01/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 423 | 01/07/2016 | OWN/2016-17/P/44 | Expenditures | 9,100 | |||||||
01/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 14 | 02/07/2016 | OWN/2016-17/P/11 | Expenditures | 12,500 | |||||||
01/07/2016 | STS/2016-17/R/2 | Direct Receipts | 1,338 | 08/07/2016 | OWN/2016-17/P/45 | Expenditures | 3,000 | |||||||
02/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,500 | 12/07/2016 | MGNREGA/2016-17/P/8 | Expenditures | 32,100 | |||||||
21/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | 18/07/2016 | NRDWSP/2016-17/P/1 | Expenditures | 53,011 | |||||||
Direct Receipts | 19/07/2016 | MGNREGA/2016-17/P/10 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 19/07/2016 | MGNREGA/2016-17/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/07/2016 | MGNREGA/2016-17/P/11 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:02 PM. |