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.) |
05/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 19,000 | 18/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | |||||||
14/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 25/07/2016 | OWN/2016-17/P/27 | Expenditures | 2,100 | |||||||
22/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,396 | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 8,000 | |||||||
25/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 429 | 27/07/2016 | FFC/2016-17/P/11 | Expenditures | 45,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:54 AM. |