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.) |
01/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 423 | 02/10/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
02/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,778 | 07/10/2016 | OWN/2016-17/P/48 | Expenditures | 46 | |||||||
03/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 20,500 | 07/10/2016 | OWN/2016-17/P/49 | Expenditures | 3,200 | |||||||
18/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,035 | 22/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,200 | |||||||
18/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,627 | 22/10/2016 | OWN/2016-17/P/17 | Expenditures | 6,730 | |||||||
20/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:25 PM. |