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.) |
31/07/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 3,500 | 05/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 55,448 | |||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/2 | Expenditures | 76,450 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/4 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:38 PM. |