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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 48.9 | 26/05/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
09/05/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 64.21 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 9.6 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,027 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:47 PM. |