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.) |
01/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,035 | 30/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 18,610 | |||||||
15/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 96,523 | 30/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 96,453 | |||||||
15/05/2016 | STS/2016-17/R/1 | Direct Receipts | 1,131 | 31/05/2016 | OWN/2016-17/P/17 | Expenditures | 28,910 | |||||||
26/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 21,200 | Expenditures | ||||||||||
30/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 188,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:16 AM. |