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.) |
06/05/2016 | STS/2016-17/R/1 | Direct Receipts | 30,000 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 23,375 | |||||||
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 59,160 | 05/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,125 | |||||||
12/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 24,233 | 11/05/2016 | OWN/2016-17/P/6 | Expenditures | 900 | |||||||
13/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,950 | 12/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 59,160 | |||||||
20/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 6,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:44 AM. |