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.) |
07/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 599 | 28/11/2016 | OWN/2016-17/P/7 | Expenditures | 2,785 | |||||||
07/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 16,800 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 800 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 785 | Expenditures | ||||||||||
29/11/2016 | NRDWSP/2016-17/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:53 AM. |