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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 141 | 23/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 820 | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,725 | |||||||
20/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,265 | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 200 | |||||||
23/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 34,425 | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 37,800 | |||||||
23/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,600 | 31/05/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | |||||||
23/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,750 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,565 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:25 AM. |