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.) |
02/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 108,061 | 28/11/2016 | OWN/2016-17/P/27 | Expenditures | 2,950 | |||||||
07/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 1,906 | 28/11/2016 | OWN/2016-17/P/28 | Expenditures | 3,500 | |||||||
07/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 553 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,160 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 916 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 8,434 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 11,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:28 AM. |