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.) |
22/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,669 | 21/09/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2016 | MGNREGA/2016-17/P/5 | Expenditures | 2,669 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/44 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:45 AM. |