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 | 49 | 04/05/2016 | OWN/2016-17/P/32 | Expenditures | 9,350 | |||||||
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 10/05/2016 | OWN/2016-17/P/33 | Expenditures | 100 | |||||||
10/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 187 | 20/05/2016 | OWN/2016-17/P/1 | Expenditures | 122.52 | |||||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 12,000 | |||||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 20,400 | |||||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 103 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 55,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:58 AM. |