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.) |
10/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 532 | 07/06/2016 | OWN/2016-17/P/26 | Expenditures | 4,000 | 10/06/2016 | OWN/2016-17/C/2 | 3,000 | ||||
10/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,719 | 10/06/2016 | OWN/2016-17/P/27 | Expenditures | 6,235 | 10/06/2016 | OWN/2016-17/C/6 | 1,700 | ||||
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,300 | 10/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,150 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/28 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/29 | Expenditures | 25 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:27 AM. |