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.) |
02/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 04/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 11,617 | |||||||
02/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 04/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 12,952 | |||||||
02/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 04/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 11,958 | |||||||
02/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 08/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 33,013 | |||||||
02/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 70,013 | Expenditures | ||||||||||
05/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 31,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:33 PM. |