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.) |
01/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 89,825 | 01/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 89,825 | |||||||
03/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 03/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
03/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 03/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
04/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 03/08/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 13,500 | 31/08/2016 | OWN/2016-17/P/17 | Expenditures | 11,470 | |||||||
31/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 64 | 31/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
31/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:48 PM. |