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.) |
11/08/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 17,156 | 15/08/2016 | OWN/2016-17/P/22 | Expenditures | 390 | |||||||
12/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 30,915 | 29/08/2016 | OWN/2016-17/P/23 | Expenditures | 4,500 | |||||||
15/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 29/08/2016 | OWN/2016-17/P/24 | Expenditures | 4,500 | |||||||
16/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 2,700 | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 97,700 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:47 AM. |