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.) |
12/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 13,564 | 13/08/2016 | OWN/2016-17/P/6 | Expenditures | 707,000 | |||||||
15/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 13/08/2016 | OWN/2016-17/P/7 | Expenditures | 500 | |||||||
20/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 15/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,973 | 20/08/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | |||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 24 | 28/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 13,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:41 PM. |