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.) |
01/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,988 | 01/08/2016 | OWN/2016-17/P/24 | Expenditures | 4,050 | |||||||
01/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,919 | 29/08/2016 | OWN/2016-17/P/4 | Expenditures | 1,300 | |||||||
29/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 66,000 | 31/08/2016 | NRDWSP/2016-17/P/2 | Expenditures | 196,000 | |||||||
30/08/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 180,000 | 31/08/2016 | OWN/2016-17/P/25 | Expenditures | 23,235 | |||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:32:57 AM. |