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.) |
06/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 6,640 | 07/05/2016 | NRDWSP/2016-17/P/3 | Expenditures | 10,266 | |||||||
07/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 60,999 | 07/05/2016 | OWN/2016-17/P/4 | Expenditures | 14,550 | |||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 81,200 | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 685 | |||||||
16/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,689 | 24/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 78,797 | |||||||
18/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 78,797 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 38,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:55:58 AM. |