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.) |
08/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 2,210 | 30/08/2016 | OWN/2016-17/P/88 | Expenditures | 7,780 | |||||||
31/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 9,557 | 30/08/2016 | OWN/2016-17/P/9 | Expenditures | 9,557 | |||||||
31/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 7,780 | 31/08/2016 | OWN/2016-17/P/51 | Expenditures | 6,784 | |||||||
31/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,049 | 31/08/2016 | OWN/2016-17/P/52 | Expenditures | 1,232 | |||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,955 | 31/08/2016 | OWN/2016-17/P/53 | Expenditures | 126 | |||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 8,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:55 AM. |