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.) |
02/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,600 | 20/12/2016 | MGNREGA/2016-17/P/3 | Expenditures | 24,750 | |||||||
20/12/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 24,750 | 20/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 24,750 | |||||||
20/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 24,750 | Expenditures | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 582.35 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 122.41 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:51 PM. |