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.) |
25/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 31 | 26/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/49 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/50 | Expenditures | 896 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/51 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/52 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:25 PM. |