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.) |
19/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | 24/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 22,000 | |||||||
19/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | 28/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 87,280 | |||||||
19/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 39,430 | Expenditures | ||||||||||
26/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 47,850 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:34 AM. |