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.) |
01/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 3,951 | 08/11/2016 | OWN/2016-17/P/66 | Expenditures | 5,000 | 08/11/2016 | OWN/2016-17/C/3 | 12,000 | ||||
01/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 08/11/2016 | OWN/2016-17/P/67 | Expenditures | 7,000 | |||||||
13/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,800 | 13/11/2016 | OWN/2016-17/P/12 | Expenditures | 2,100 | |||||||
17/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 650 | 16/11/2016 | OWN/2016-17/P/68 | Expenditures | 12,000 | |||||||
30/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 202 | 16/11/2016 | OWN/2016-17/P/69 | Expenditures | 4,220 | |||||||
30/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 598 | 17/11/2016 | OWN/2016-17/P/70 | Expenditures | 900 | |||||||
30/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:42 PM. |