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.) |
04/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 6,925 | 10/10/2016 | OWN/2016-17/P/33 | Expenditures | 9,800 | |||||||
19/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,125 | 20/10/2016 | OWN/2016-17/P/34 | Expenditures | 340 | |||||||
20/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 10,334 | 21/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,125 | |||||||
25/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 15,061 | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
29/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 24,974 | 29/10/2016 | OWN/2016-17/P/35 | Expenditures | 39,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:45 AM. |