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 | 17,102 | 02/08/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | 13/08/2016 | OWN/2016-17/C/3 | 900 | ||||
02/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 11/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 17,102 | |||||||
02/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 13/08/2016 | OWN/2016-17/P/3 | Expenditures | 900 | |||||||
11/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | 19/08/2016 | OWN/2016-17/P/21 | Expenditures | 6,000 | |||||||
13/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 900 | 26/08/2016 | OWN/2016-17/P/22 | Expenditures | 19,150 | |||||||
19/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:29 PM. |