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.) |
06/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 31.03 | 05/08/2016 | OWN/2016-17/P/26 | Expenditures | 15,000 | |||||||
20/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 10,109 | 08/08/2016 | NRDWSP/2016-17/P/5 | Expenditures | 3,000 | |||||||
26/08/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 1,410 | 22/08/2016 | OWN/2016-17/P/27 | Expenditures | 9,500 | |||||||
30/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,757 | 24/08/2016 | OWN/2016-17/P/28 | Expenditures | 14,752 | |||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:39 PM. |