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.) |
01/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 167,371 | 05/11/2016 | MGNREGA/2016-17/P/10 | Expenditures | 167,371 | |||||||
03/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 88,063 | 07/11/2016 | OWN/2016-17/P/25 | Expenditures | 39,200 | |||||||
03/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 250 | 08/11/2016 | OWN/2016-17/P/26 | Expenditures | 45,700 | |||||||
19/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 150 | 15/11/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | |||||||
19/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 6,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:39 PM. |