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.) |
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 18 | 12/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | 15/09/2016 | OWN/2016-17/C/2 | 4,380 | ||||
30/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 34 | 14/09/2016 | OWN/2016-17/P/16 | Expenditures | 3,600 | |||||||
30/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 95 | 15/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,384 | |||||||
30/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 42 | 15/09/2016 | OWN/2016-17/P/18 | Expenditures | 210 | |||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/19 | Expenditures | 2,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:22 PM. |