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.) |
11/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 36,203 | 02/05/2016 | OWN/2016-17/P/45 | Expenditures | 1,000 | 13/05/2016 | OWN/2016-17/C/3 | 7,500 | ||||
Direct Receipts | 11/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 36,203 | 25/05/2016 | OWN/2016-17/C/4 | 800 | |||||||
Direct Receipts | 18/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,180 | 25/05/2016 | OWN/2016-17/C/5 | 5,500 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/46 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:55 AM. |