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.) |
01/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 96,720 | 15/10/2016 | OWN/2016-17/P/2 | Expenditures | 5,600 | 15/10/2016 | OWN/2016-17/C/2 | 5,600 | ||||
01/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,055 | 25/10/2016 | OWN/2016-17/P/3 | Expenditures | 2,400 | 25/10/2016 | OWN/2016-17/C/3 | 2,400 | ||||
01/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,550 | 26/10/2016 | OWN/2016-17/P/4 | Expenditures | 700 | 26/10/2016 | OWN/2016-17/C/15 | 700 | ||||
16/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,405 | Expenditures | 26/10/2016 | OWN/2016-17/C/4 | 600 | |||||||
26/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:49 PM. |