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.) |
01/07/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 38,236 | 01/07/2016 | OWN/2016-17/P/12 | Expenditures | 10,000 | |||||||
01/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,250 | 03/07/2016 | MGNREGA/2016-17/P/14 | Expenditures | 24,667.25 | |||||||
01/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,075 | 05/07/2016 | OWN/2016-17/P/13 | Expenditures | 102,817.25 | |||||||
05/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 619 | 12/07/2016 | OWN/2016-17/P/14 | Expenditures | 10,000 | |||||||
11/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,150 | 27/07/2016 | STS/2016-17/P/3 | Expenditures | 83,800 | |||||||
12/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:04 PM. |