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.) |
01/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 22,926 | 06/06/2016 | OWN/2016-17/P/17 | Expenditures | 9,040 | |||||||
21/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 25,373 | 06/06/2016 | OWN/2016-17/P/18 | Expenditures | 12,683 | |||||||
27/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,324 | 06/06/2016 | OWN/2016-17/P/2 | Expenditures | 12,453 | |||||||
27/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 15,458 | Expenditures | ||||||||||
28/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 66,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:11 AM. |