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.) |
04/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 6,000 | 27/10/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | 27/10/2016 | OWN/2016-17/C/5 | 4,800 | ||||
10/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 451 | 27/10/2016 | OWN/2016-17/P/23 | Expenditures | 14,400 | |||||||
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,490 | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,800 | |||||||
27/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 27/10/2016 | OWN/2016-17/P/25 | Expenditures | 2,500 | |||||||
27/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:28 AM. |