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 | 7 | 10/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/9 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/11 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:38 PM. |