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.) |
13/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 123 | 01/10/2016 | OWN/2016-17/P/25 | Expenditures | 20,000 | |||||||
17/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 01/10/2016 | OWN/2016-17/P/26 | Expenditures | 20,000 | |||||||
29/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 64,200 | 01/10/2016 | OWN/2016-17/P/27 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/31 | Expenditures | 11,365 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:27 AM. |