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/6 | Direct Receipts | 12,464 | 04/08/2016 | OWN/2016-17/P/13 | Expenditures | 15,200 | |||||||
04/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 160,263 | 04/08/2016 | OWN/2016-17/P/14 | Expenditures | 89,000 | |||||||
07/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,400 | 04/08/2016 | OWN/2016-17/P/15 | Expenditures | 56,000 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:13 AM. |