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/4 | Direct Receipts | 59 | 12/09/2016 | OWN/2016-17/P/27 | Expenditures | 8,200 | |||||||
12/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 50,000 | 15/09/2016 | OWN/2016-17/P/7 | Expenditures | 4,405 | |||||||
15/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,000 | 22/09/2016 | OWN/2016-17/P/28 | Expenditures | 50,000 | |||||||
30/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 110,000 | 26/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 930 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/29 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:41 AM. |