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.) |
01/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 46 | 16/07/2016 | OWN/2016-17/P/47 | Expenditures | 17.25 | |||||||
16/07/2016 | OWN/2016-17/R/90 | Direct Receipts | 9,000 | 16/07/2016 | OWN/2016-17/P/48 | Expenditures | 9,000 | |||||||
28/07/2016 | OWN/2016-17/R/91 | Direct Receipts | 12,146 | 28/07/2016 | OWN/2016-17/P/13 | Expenditures | 120 | |||||||
30/07/2016 | OWN/2016-17/R/92 | Direct Receipts | 90,000 | 28/07/2016 | OWN/2016-17/P/49 | Expenditures | 120 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/50 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:11 AM. |