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.) |
01/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 44 | 16/09/2016 | OWN/2016-17/P/71 | Expenditures | 1,500 | |||||||
01/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 751,101 | 20/09/2016 | OWN/2016-17/P/26 | Expenditures | 680 | |||||||
16/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,300 | 21/09/2016 | OWN/2016-17/P/27 | Expenditures | 638,000 | |||||||
20/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,659 | 21/09/2016 | OWN/2016-17/P/28 | Expenditures | 112,000 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/29 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:29 AM. |