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.) |
02/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 6,979 | 26/09/2016 | OWN/2016-17/P/4 | Expenditures | 27,600 | |||||||
26/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 192 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 252 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,455 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 359.68 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:56 PM. |