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.) |
01/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 40,000 | 01/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 40,000 | |||||||
21/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 01/07/2016 | STS/2016-17/P/5 | Expenditures | 40,000 | |||||||
26/07/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 40,000 | 04/07/2016 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
30/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 8,000 | 28/07/2016 | OWN/2016-17/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/42 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:52 AM. |