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/4 | Direct Receipts | 2,260 | 07/07/2016 | OWN/2016-17/P/7 | Expenditures | 4,800 | |||||||
14/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,750 | 14/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,800 | |||||||
14/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,740 | 14/07/2016 | OWN/2016-17/P/8 | Expenditures | 8,500 | |||||||
19/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 13,942 | 14/07/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | |||||||
30/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,098 | 30/07/2016 | OWN/2016-17/P/58 | Expenditures | 4,125 | |||||||
30/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:47 AM. |