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.) |
02/05/2016 | OWN/2016-17/R/438 | Direct Receipts | 1,953 | 02/05/2016 | OWN/2016-17/P/38 | Expenditures | 9,900 | |||||||
06/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 32,456 | 11/05/2016 | OWN/2016-17/P/39 | Expenditures | 55,000 | |||||||
06/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 22,969 | 19/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 54,800 | |||||||
07/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 96 | 19/05/2016 | OWN/2016-17/P/23 | Expenditures | 9,000 | |||||||
18/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 4,095 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:36:35 PM. |