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.) |
25/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 164 | 27/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,325 | |||||||
26/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,907 | 28/09/2016 | OWN/2016-17/P/31 | Expenditures | 2,960 | |||||||
26/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 5,760 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,983 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,654 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 6,123 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,005 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,521 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 6,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:06:58 AM. |