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/7 | Direct Receipts | 57,298 | 02/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 57,249 | |||||||
01/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 868 | 15/10/2016 | OWN/2016-17/P/29 | Expenditures | 5,770 | |||||||
18/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,061,990 | 16/10/2016 | OWN/2016-17/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/10 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/30 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:41 PM. |