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.) |
20/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 7,300 | 02/05/2016 | OWN/2016-17/P/18 | Expenditures | 6,575 | 25/05/2016 | OWN/2016-17/C/6 | 1,000 | ||||
28/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,640 | 02/05/2016 | OWN/2016-17/P/19 | Expenditures | 18,958 | |||||||
30/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 720 | 25/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 8,860 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/17 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/05/2016 | THFC/2016-17/P/2 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:23:39 PM. |