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.) |
01/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 106 | 01/06/2016 | OWN/2016-17/P/71 | Expenditures | 9,150 | |||||||
01/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 11,132 | 28/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 29,078 | |||||||
01/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 7,858 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/290 | Direct Receipts | 804 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 720 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/291 | Direct Receipts | 5,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:35 AM. |