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.) |
04/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 39,400 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,600 | |||||||
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,800 | 10/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
20/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 78,068 | 10/05/2016 | OWN/2016-17/P/4 | Expenditures | 8,400 | |||||||
30/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,369 | 10/05/2016 | OWN/2016-17/P/5 | Expenditures | 10,995 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 78,068 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:56 PM. |