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.) |
19/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 15,369 | 19/08/2016 | OWN/2016-17/P/34 | Expenditures | 6,300 | 29/08/2016 | OWN/2016-17/C/3 | 250 | ||||
19/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 10,378 | 19/08/2016 | OWN/2016-17/P/35 | Expenditures | 4,175 | |||||||
19/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,550 | 29/08/2016 | OWN/2016-17/P/36 | Expenditures | 7,800 | |||||||
19/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 394 | 29/08/2016 | OWN/2016-17/P/37 | Expenditures | 11,200 | |||||||
29/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 9,453 | 30/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 15,369 | |||||||
29/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:59 AM. |