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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 138 | 06/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | |||||||
05/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,600 | 16/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 9,782 | |||||||
09/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 149 | 24/05/2016 | OWN/2016-17/P/2 | Expenditures | 600 | |||||||
12/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,000 | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 80 | |||||||
13/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 6,782 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,100 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,267 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:27 AM. |