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.) |
28/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 58,364 | 02/07/2016 | OWN/2016-17/P/30 | Expenditures | 12,000 | |||||||
29/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 132,000 | 02/07/2016 | OWN/2016-17/P/31 | Expenditures | 2,400 | |||||||
29/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,067 | 02/07/2016 | OWN/2016-17/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/33 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 58,364 | ||||||||||
Direct Receipts | 28/07/2016 | STS/2016-17/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/35 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:37:30 AM. |