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.) |
20/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,214 | 13/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 55,094 | |||||||
20/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 21,000 | 20/07/2016 | OWN/2016-17/P/2 | Expenditures | 21,000 | |||||||
22/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 32,569 | 26/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 47,926 | |||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,899 | 27/07/2016 | OWN/2016-17/P/15 | Expenditures | 10,214 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:58 PM. |