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.) |
07/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 252 | 25/11/2016 | OWN/2016-17/P/5 | Expenditures | 4,500 | |||||||
07/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 28 | 25/11/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
25/11/2016 | OWN/2016-17/R/352 | Direct Receipts | 490 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/353 | Direct Receipts | 145 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/354 | Direct Receipts | 140 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/355 | Direct Receipts | 145 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/356 | Direct Receipts | 145 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/357 | Direct Receipts | 145 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/358 | Direct Receipts | 145 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/359 | Direct Receipts | 375 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/360 | Direct Receipts | 145 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/361 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:43 AM. |