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.) |
08/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 289 | 01/06/2016 | OWN/2016-17/P/17 | Expenditures | 216,200 | |||||||
14/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 10,000 | 04/06/2016 | OWN/2016-17/P/18 | Expenditures | 18,000 | |||||||
22/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,600 | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 198,000 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/19 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/4 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:07 PM. |