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.) |
02/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 2,314 | 22/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 3,452 | |||||||
08/07/2016 | STS/2016-17/R/3 | Direct Receipts | 506 | 26/07/2016 | OWN/2016-17/P/22 | Expenditures | 171 | |||||||
08/07/2016 | STS/2016-17/R/8 | Direct Receipts | 47 | 28/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 7,622 | |||||||
26/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 6,245 | 28/07/2016 | OWN/2016-17/P/23 | Expenditures | 12,500 | |||||||
28/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 140 | Expenditures | ||||||||||
30/07/2016 | STS/2016-17/R/10 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:45 PM. |