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.) |
09/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,030 | 05/08/2016 | MGNREGA/2016-17/P/24 | Expenditures | 3,200 | 24/08/2016 | OWN/2016-17/C/1 | 28 | ||||
09/08/2016 | STS/2016-17/R/1 | Direct Receipts | 25 | 16/08/2016 | OWN/2016-17/P/10 | Expenditures | 7,000 | |||||||
10/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 9,662 | 16/08/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | |||||||
16/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 37,589 | 24/08/2016 | OWN/2016-17/P/12 | Expenditures | 1,880 | |||||||
24/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 30,369 | 24/08/2016 | OWN/2016-17/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/14 | Expenditures | 20,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:32 PM. |