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 | 89 | 05/11/2016 | OWN/2016-17/P/109 | Expenditures | 1,020 | 15/11/2016 | OWN/2016-17/C/11 | 4,000 | ||||
04/11/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 374 | 05/11/2016 | OWN/2016-17/P/94 | Expenditures | 640 | 15/11/2016 | OWN/2016-17/C/32 | 5,500 | ||||
05/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,965 | 05/11/2016 | OWN/2016-17/P/95 | Expenditures | 1,250 | |||||||
05/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,070 | 05/11/2016 | OWN/2016-17/P/96 | Expenditures | 900 | |||||||
15/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,234 | 11/11/2016 | OWN/2016-17/P/110 | Expenditures | 2,390 | |||||||
15/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,940 | 15/11/2016 | OWN/2016-17/P/98 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:29 PM. |