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/9 | Direct Receipts | 9,941 | 04/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 9,941 | 10/08/2016 | OWN/2016-17/C/1 | 18,270 | ||||
09/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,800 | 09/08/2016 | MGNREGA/2016-17/P/7 | Expenditures | 6,498 | |||||||
10/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,367 | 10/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,167 | |||||||
10/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,561 | 10/08/2016 | OWN/2016-17/P/50 | Expenditures | 3,801 | |||||||
10/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 440 | 16/08/2016 | OWN/2016-17/P/4 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:45 PM. |