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.) |
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 89 | 15/09/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | |||||||
30/09/2016 | STS/2016-17/R/3 | Direct Receipts | 2,388 | 15/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:59 PM. |