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.) |
10/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 30,000 | 28/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 19,535 | |||||||
10/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 24,644 | 31/08/2016 | OWN/2016-17/P/51 | Expenditures | 8,000 | |||||||
18/08/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 19,535 | 31/08/2016 | OWN/2016-17/P/52 | Expenditures | 48,600 | |||||||
19/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 73,137 | 31/08/2016 | OWN/2016-17/P/53 | Expenditures | 9,167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:55 PM. |