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.) |
10/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 58,300 | 03/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 4,880 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/3 | Expenditures | 154 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/31 | Expenditures | 7,023 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:00 PM. |