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.) |
01/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,624 | 01/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,688 | |||||||
01/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 41,643 | 01/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 41,643 | |||||||
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,708 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 105 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 115 | Expenditures | ||||||||||
01/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 345 | Expenditures | ||||||||||
01/06/2016 | STS/2016-17/R/1 | Direct Receipts | 116 | Expenditures | ||||||||||
01/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:05 AM. |