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/6 | Direct Receipts | 15,101 | 23/08/2016 | OWN/2016-17/P/29 | Expenditures | 7,335 | |||||||
01/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,858 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,533 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:05:07 AM. |