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.) |
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 21 | 01/06/2016 | OWN/2016-17/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/18 | Expenditures | 3,606 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/22 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:21 PM. |