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.) |
04/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 74 | 20/09/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | |||||||
20/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,000 | 20/09/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
21/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,200 | 21/09/2016 | OWN/2016-17/P/10 | Expenditures | 6,200 | |||||||
28/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 40,200 | 28/09/2016 | OWN/2016-17/P/46 | Expenditures | 40,200 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/11 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:47 PM. |