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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 7 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 500 | 12/05/2016 | OWN/2016-17/C/1 | 6,000 | ||||
24/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,207 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 18,000 | |||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 90 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,150 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:34 PM. |