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.) |
08/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 916 | 15/09/2016 | OWN/2016-17/P/6 | Expenditures | 4,000 | |||||||
08/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,100 | 25/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,200 | |||||||
28/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,560 | 27/09/2016 | MGNREGA/2016-17/P/3 | Expenditures | 693 | |||||||
29/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 55,353 | 28/09/2016 | OWN/2016-17/P/33 | Expenditures | 4,560 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/34 | Expenditures | 31.05 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/35 | Expenditures | 39,854 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/36 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:12 AM. |