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/6 | Direct Receipts | 630 | 15/09/2016 | OWN/2016-17/P/22 | Expenditures | 120 | |||||||
15/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 27,000 | 16/09/2016 | OWN/2016-17/P/23 | Expenditures | 27,000 | |||||||
15/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 120 | 20/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | |||||||
20/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 26/09/2016 | FFC/2016-17/P/15 | Expenditures | 27,000 | |||||||
27/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 510 | 27/09/2016 | OWN/2016-17/P/12 | Expenditures | 490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:58 PM. |