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 | 104,369 | 20/08/2016 | OWN/2016-17/P/19 | Expenditures | 750 | |||||||
24/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 21,786 | 21/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,700 | |||||||
Direct Receipts | 21/08/2016 | OWN/2016-17/P/44 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/08/2016 | OWN/2016-17/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2016 | OWN/2016-17/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/08/2016 | OWN/2016-17/P/48 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:56 AM. |