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.) |
12/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,510 | 23/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 6,329 | |||||||
19/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,000 | 25/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 6,329 | |||||||
23/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 6,329 | 31/08/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
25/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 6,329 | Expenditures | ||||||||||
25/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:10 PM. |