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/5 | Direct Receipts | 33,520 | 01/07/2016 | OWN/2016-17/P/59 | Expenditures | 13,070 | |||||||
01/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 36,000 | 10/07/2016 | OWN/2016-17/P/24 | Expenditures | 168,000 | |||||||
10/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 96,000 | 11/07/2016 | OWN/2016-17/P/60 | Expenditures | 7,500 | |||||||
11/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:23 AM. |