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.) |
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,184 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 14,744 | |||||||
26/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,500 | |||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/26 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 688 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:52 AM. |