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.) |
02/07/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 1,375 | 11/07/2016 | OWN/2016-17/P/27 | Expenditures | 2,650 | |||||||
14/07/2016 | OWN/2016-17/R/193 | Direct Receipts | 428,877 | 14/07/2016 | OWN/2016-17/P/28 | Expenditures | 428,877 | |||||||
21/07/2016 | OWN/2016-17/R/192 | Direct Receipts | 1,000 | 14/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,200 | |||||||
21/07/2016 | OWN/2016-17/R/194 | Direct Receipts | 600 | 14/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/07/2016 | MGNREGA/2016-17/P/30 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/33 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:52 PM. |