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.) |
05/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 339 | 13/10/2016 | OWN/2016-17/P/4 | Expenditures | 4,000 | |||||||
13/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,521 | 13/10/2016 | OWN/2016-17/P/42 | Expenditures | 4,000 | |||||||
13/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,500 | 13/10/2016 | OWN/2016-17/P/43 | Expenditures | 800 | |||||||
13/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 800 | 26/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 30,000 | |||||||
13/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 8,506 | Expenditures | ||||||||||
26/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 32,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:53 PM. |