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.) |
20/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,897 | 01/09/2016 | OWN/2016-17/P/53 | Expenditures | 750 | |||||||
25/09/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 747 | 06/09/2016 | OWN/2016-17/P/12 | Expenditures | 28,048 | |||||||
25/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,818 | 06/09/2016 | OWN/2016-17/P/54 | Expenditures | 6,355 | |||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/3 | Expenditures | 692,310 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2016 | MGNREGA/2016-17/P/12 | Expenditures | 2,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:53 PM. |