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 | MGNREGA/2016-17/R/8 | Direct Receipts | 21,062 | 06/08/2016 | OWN/2016-17/P/36 | Expenditures | 6,875 | |||||||
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,230 | 06/08/2016 | OWN/2016-17/P/37 | Expenditures | 850 | |||||||
06/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 6,212 | 06/08/2016 | OWN/2016-17/P/38 | Expenditures | 5,000 | |||||||
08/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,356 | Expenditures | ||||||||||
10/08/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 97,950 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:53 AM. |