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.) |
02/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 281 | 05/07/2016 | OWN/2016-17/P/14 | Expenditures | 2,900 | |||||||
27/07/2016 | OWN/2016-17/R/107 | Direct Receipts | 1,155 | 05/07/2016 | OWN/2016-17/P/15 | Expenditures | 6,200 | |||||||
27/07/2016 | OWN/2016-17/R/108 | Direct Receipts | 600 | 05/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,470 | |||||||
27/07/2016 | OWN/2016-17/R/109 | Direct Receipts | 500 | 27/07/2016 | OWN/2016-17/P/57 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/58 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/59 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:14 AM. |