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.) |
14/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,146 | 03/10/2016 | MGNREGA/2016-17/P/20 | Expenditures | 17,000 | |||||||
19/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 1,601 | 14/10/2016 | OWN/2016-17/P/25 | Expenditures | 10,650 | |||||||
26/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,149 | 25/10/2016 | MGNREGA/2016-17/P/21 | Expenditures | 1,250 | |||||||
26/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,867 | 26/10/2016 | OWN/2016-17/P/26 | Expenditures | 460 | |||||||
26/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 7,590 | 27/10/2016 | OWN/2016-17/P/27 | Expenditures | 6,450 | |||||||
28/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,130 | 27/10/2016 | OWN/2016-17/P/6 | Expenditures | 6,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:42 AM. |