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.) |
02/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 300 | 06/01/2017 | OWN/2016-17/P/16 | Expenditures | 300 | |||||||
07/01/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 4,382 | 20/01/2017 | MGNREGA/2016-17/P/1 | Expenditures | 10,016 | |||||||
11/01/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 5,634 | 23/01/2017 | OWN/2016-17/P/17 | Expenditures | 3,150 | |||||||
19/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/01/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:01 AM. |