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.) |
02/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 21,809 | 02/08/2016 | OWN/2016-17/P/3 | Expenditures | 239,900 | |||||||
02/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 239,929 | 11/08/2016 | OWN/2016-17/P/4 | Expenditures | 5,400 | |||||||
06/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,400 | 12/08/2016 | OWN/2016-17/P/5 | Expenditures | 250,000 | |||||||
12/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 250,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:53 PM. |