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.) |
13/06/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 8,560 | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 4,575 | |||||||
25/06/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 3,485 | 04/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,463 | |||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/14 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 3,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:58 PM. |