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.) |
04/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 69 | 04/11/2016 | OWN/2016-17/P/113 | Expenditures | 3,000 | 08/11/2016 | OWN/2016-17/C/31 | 3,980 | ||||
16/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,635 | 04/11/2016 | OWN/2016-17/P/114 | Expenditures | 1,000 | 16/11/2016 | OWN/2016-17/C/10 | 2,000 | ||||
16/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,865 | 07/11/2016 | OWN/2016-17/P/115 | Expenditures | 46 | 16/11/2016 | OWN/2016-17/C/11 | 4,560 | ||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/116 | Expenditures | 1,020 | 16/11/2016 | OWN/2016-17/C/32 | 3,000 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/117 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/147 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:49 AM. |