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.) |
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 58,025 | 11/05/2016 | OWN/2016-17/P/1 | Expenditures | 16,500 | |||||||
20/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 894,403 | 11/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,200 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 70,350 | ||||||||||
Direct Receipts | 26/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 824,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:22 AM. |