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.) |
01/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,701 | 21/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 18,657 | |||||||
02/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,500 | 25/08/2016 | OWN/2016-17/P/8 | Expenditures | 5,670 | |||||||
09/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 18,657 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 56,932 | Expenditures | ||||||||||
15/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 135 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,679 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,932 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 880 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:41 PM. |