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.) |
01/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 198 | 14/07/2016 | OWN/2016-17/P/2 | Expenditures | 13,400 | |||||||
02/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 853 | 15/07/2016 | OWN/2016-17/P/3 | Expenditures | 21,050 | |||||||
02/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,689 | 26/07/2016 | OWN/2016-17/P/39 | Expenditures | 6,050 | |||||||
02/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 825 | 30/07/2016 | OWN/2016-17/P/40 | Expenditures | 900 | |||||||
21/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 920 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:38 AM. |