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.) |
16/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,349 | 24/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 11,800 | |||||||
24/06/2016 | MGNREGA/2016-17/R/19 | Direct Receipts | 15,229 | 24/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 1,600 | |||||||
24/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,605 | 30/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 89 | |||||||
29/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,160 | 30/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 13.35 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:32 AM. |