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.) |
09/01/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 14,000 | 23/01/2017 | MGNREGA/2016-17/P/4 | Expenditures | 4,674 | |||||||
14/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 45,552 | 28/01/2017 | OWN/2016-17/P/9 | Expenditures | 47,382 | |||||||
16/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | 31/01/2017 | NRDWSP/2016-17/P/7 | Expenditures | 7,500 | |||||||
28/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 830 | Expenditures | ||||||||||
31/01/2017 | NRDWSP/2016-17/R/18 | Direct Receipts | 11,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:41 PM. |