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 | OWN/2016-17/R/40 | Direct Receipts | 1,413 | 01/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 31,053 | |||||||
06/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 125 | 01/10/2016 | OWN/2016-17/P/12 | Expenditures | 36,695 | |||||||
20/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 420 | 01/10/2016 | OWN/2016-17/P/31 | Expenditures | 25,084 | |||||||
28/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,335 | 16/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/43 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:56 AM. |