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.) |
02/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 231 | 21/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,780 | |||||||
14/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,900 | 22/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 13,086 | |||||||
20/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 13,086 | 27/07/2016 | OWN/2016-17/P/7 | Expenditures | 400 | |||||||
21/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,315 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 275 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 340 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:10 PM. |