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.) |
01/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 5,853 | 04/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,020 | |||||||
01/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,922 | 18/08/2016 | OWN/2016-17/P/16 | Expenditures | 34,100 | |||||||
29/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 360,000 | 24/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 10,032 | |||||||
29/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,064 | 29/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:02 PM. |