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.) |
09/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 3,696 | 13/12/2016 | MGNREGA/2016-17/P/7 | Expenditures | 3,696 | |||||||
16/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 17,850 | 16/12/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
22/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,600 | 26/12/2016 | OWN/2016-17/P/14 | Expenditures | 3,680 | |||||||
26/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,034 | 27/12/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/16 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:21 PM. |