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.) |
06/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,886 | 03/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,775 | |||||||
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,072 | 06/05/2016 | OWN/2016-17/P/1 | Expenditures | 670 | |||||||
06/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,650 | 24/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 4,886 | |||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,318 | 24/05/2016 | OWN/2016-17/P/2 | Expenditures | 900 | |||||||
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 961 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/75 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:32 AM. |