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.) |
17/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 171 | 16/11/2016 | OWN/2016-17/P/29 | Expenditures | 3,300 | |||||||
22/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,600 | 17/11/2016 | MGNREGA/2016-17/P/2 | Expenditures | 24,900 | |||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 9,881 | 22/11/2016 | OWN/2016-17/P/30 | Expenditures | 7,985 | |||||||
30/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 249 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 158 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/5 | Direct Receipts | 6,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:32 AM. |