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.) |
01/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 5,962 | 01/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 100 | |||||||
01/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 586 | 01/12/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
01/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 850 | 22/12/2016 | OWN/2016-17/P/44 | Expenditures | 10,300 | |||||||
09/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,976 | 26/12/2016 | OWN/2016-17/P/45 | Expenditures | 2,100 | |||||||
14/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 728 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,275 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 3,844 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:01 AM. |