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.) |
09/09/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,153 | 14/09/2016 | OWN/2016-17/P/18 | Expenditures | 46,302 | |||||||
25/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 86 | 14/09/2016 | OWN/2016-17/P/87 | Expenditures | 25,344.7 | |||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 417,748 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 138,000 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/1 | Direct Receipts | 2,025,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:31 AM. |