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.) |
25/07/2016 | MGNREGA/2016-17/R/29 | Direct Receipts | 59,830 | 05/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
25/07/2016 | MGNREGA/2016-17/R/30 | Direct Receipts | 22,950 | 05/07/2016 | OWN/2016-17/P/24 | Expenditures | 900 | |||||||
25/07/2016 | MGNREGA/2016-17/R/31 | Direct Receipts | 23,960 | 05/07/2016 | OWN/2016-17/P/25 | Expenditures | 700 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/9 | Expenditures | 148 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/27 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:20 PM. |