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 | 10 | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,360 | |||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,263 | 30/06/2016 | OWN/2016-17/P/14 | Expenditures | 188 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,323 | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 9,435 | |||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 650 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 650 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 52 | Expenditures | ||||||||||
30/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:52 PM. |