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.) |
01/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 31,488 | 20/10/2016 | OWN/2016-17/P/17 | Expenditures | 16,045 | |||||||
14/10/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 180 | 20/10/2016 | OWN/2016-17/P/18 | Expenditures | 46,475 | |||||||
21/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 48,322 | 26/10/2016 | OWN/2016-17/P/19 | Expenditures | 28,670 | |||||||
26/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,506 | 31/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 635 | |||||||
Direct Receipts | 31/10/2016 | NRDWSP/2016-17/P/7 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:42 PM. |