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.) |
03/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,800 | 03/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 4,350 | |||||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,325 | 03/06/2016 | OWN/2016-17/P/4 | Expenditures | 7,200 | |||||||
28/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 2,000 | 10/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,290 | |||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 540 | 14/06/2016 | OWN/2016-17/P/45 | Expenditures | 3,550 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:51 AM. |