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.) |
06/08/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 42,029 | 01/08/2016 | OWN/2016-17/P/11 | Expenditures | 7,160 | |||||||
10/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 40,220 | 23/08/2016 | OWN/2016-17/P/30 | Expenditures | 3,750 | |||||||
16/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 175 | 29/08/2016 | MGNREGA/2016-17/P/10 | Expenditures | 42,029 | |||||||
19/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 75 | 29/08/2016 | OWN/2016-17/P/32 | Expenditures | 12,790 | |||||||
28/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,922 | 29/08/2016 | OWN/2016-17/P/34 | Expenditures | 6,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:08 AM. |