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.) |
31/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 115 | 26/10/2016 | OWN/2016-17/P/69 | Expenditures | 1,500 | |||||||
31/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 143 | 26/10/2016 | OWN/2016-17/P/70 | Expenditures | 95 | |||||||
31/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,629 | 28/10/2016 | OWN/2016-17/P/77 | Expenditures | 9,229 | |||||||
31/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 9,934 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:35 AM. |