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/5 | Direct Receipts | 358 | 15/09/2016 | OWN/2016-17/P/56 | Expenditures | 120 | |||||||
15/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 21,120 | 18/09/2016 | MGNREGA/2016-17/P/5 | Expenditures | 12 | |||||||
20/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 492 | 20/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,180 | |||||||
20/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,888 | 20/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | |||||||
28/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | 20/09/2016 | OWN/2016-17/P/21 | Expenditures | 200 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/57 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:49 PM. |