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/3 | Direct Receipts | 12,282 | 01/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 12,258 | 25/10/2016 | OWN/2016-17/C/5 | 1,500.89 | ||||
01/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 15 | 21/10/2016 | OWN/2016-17/P/1 | Expenditures | 900 | 29/10/2016 | OWN/2016-17/C/4 | 24,102 | ||||
01/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,270 | 25/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,500.89 | |||||||
01/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 190 | 25/10/2016 | STS/2016-17/P/8 | Expenditures | 9,800 | |||||||
21/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 20,336 | 29/10/2016 | OWN/2016-17/P/15 | Expenditures | 24,192 | |||||||
21/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:10 PM. |