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.) |
05/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 125,035 | 03/10/2016 | OWN/2016-17/P/3 | Expenditures | 3,800 | |||||||
18/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 04/10/2016 | OWN/2016-17/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/5 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/5 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/10/2016 | MGNREGA/2016-17/P/10 | Expenditures | 125,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:09 AM. |