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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,140 | 07/05/2016 | OWN/2016-17/P/5 | Expenditures | 30 | |||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 235 | 24/05/2016 | OWN/2016-17/P/6 | Expenditures | 284,544 | |||||||
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 305,000 | 26/05/2016 | OWN/2016-17/P/7 | Expenditures | 18,916 | |||||||
24/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 69,950 | 31/05/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | |||||||
26/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 49,625 | 31/05/2016 | OWN/2016-17/P/8 | Expenditures | 7,248 | |||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:30 AM. |