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.) |
01/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 2,074 | 23/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 4,300 | |||||||
03/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | 24/08/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
06/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 240 | 25/08/2016 | OWN/2016-17/P/14 | Expenditures | 125 | |||||||
16/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,497 | 25/08/2016 | OWN/2016-17/P/7 | Expenditures | 25 | |||||||
19/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 26/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
24/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:38 AM. |