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.) |
06/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,448 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 11,000 | 11/05/2016 | STS/2016-17/C/1 | 65 | ||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 46,198 | 26/05/2016 | OWN/2016-17/P/2 | Expenditures | 42,724 | 27/05/2016 | OWN/2016-17/C/2 | 1,870 | ||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,830 | 27/05/2016 | OWN/2016-17/P/41 | Expenditures | 7,520 | |||||||
27/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 7,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:54 AM. |