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.) |
04/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,776 | 01/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 30,260 | |||||||
30/06/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,295 | 01/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 3,420 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,500 | 01/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 3,950 | |||||||
Direct Receipts | 01/06/2016 | MGNREGA/2016-17/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/06/2016 | MGNREGA/2016-17/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/11 | Expenditures | 330 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/12 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/06/2016 | NRDWSP/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:13 AM. |