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.) |
01/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 465 | 01/11/2016 | OWN/2016-17/P/36 | Expenditures | 5,225 | |||||||
01/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 8,616 | 01/11/2016 | OWN/2016-17/P/8 | Expenditures | 3,750 | |||||||
04/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 4,800 | Expenditures | ||||||||||
06/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 5,666 | Expenditures | ||||||||||
16/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 4,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:39 AM. |