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.) |
24/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 22 | 26/09/2016 | OWN/2016-17/P/50 | Expenditures | 1,850 | |||||||
26/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,774 | 26/09/2016 | OWN/2016-17/P/51 | Expenditures | 3,400 | |||||||
26/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,294 | 30/09/2016 | OWN/2016-17/P/42 | Expenditures | 530 | |||||||
30/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 5,070 | 30/09/2016 | OWN/2016-17/P/43 | Expenditures | 6,760 | |||||||
30/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 4,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:13 AM. |