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.) |
04/05/2016 | OWN/2016-17/R/269 | Direct Receipts | 5,800 | 26/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 191,000 | |||||||
09/05/2016 | OWN/2016-17/R/270 | Direct Receipts | 17 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/271 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 97,177 | Expenditures | ||||||||||
23/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 94,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:03 AM. |