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.) |
05/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 107 | 10/11/2016 | OWN/2016-17/P/114 | Expenditures | 24,000 | 10/11/2016 | OWN/2016-17/C/9 | 52,000 | ||||
10/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 66,805 | 10/11/2016 | OWN/2016-17/P/115 | Expenditures | 2,700 | |||||||
10/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 11,726 | 15/11/2016 | OWN/2016-17/P/122 | Expenditures | 16,000 | |||||||
15/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 18,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:07 PM. |