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.) |
06/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 761 | 03/06/2016 | OWN/2016-17/P/29 | Expenditures | 6,200 | |||||||
08/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 38 | 03/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,300 | |||||||
15/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 440 | 15/06/2016 | OWN/2016-17/P/30 | Expenditures | 725 | |||||||
15/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 740 | 15/06/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:55 AM. |