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.) |
25/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 96 | 07/12/2016 | OWN/2016-17/P/29 | Expenditures | 8,000 | |||||||
25/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 1,077 | 08/12/2016 | OWN/2016-17/P/30 | Expenditures | 2,400 | |||||||
25/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,161 | 14/12/2016 | OWN/2016-17/P/31 | Expenditures | 2,400 | |||||||
25/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 139 | 15/12/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
25/12/2016 | SAS/2016-17/R/4 | Direct Receipts | 1,723 | 17/12/2016 | OWN/2016-17/P/33 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:16 AM. |