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.) |
08/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,142 | 08/11/2016 | OWN/2016-17/P/27 | Expenditures | 6,670 | |||||||
16/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 39,766 | 09/11/2016 | OWN/2016-17/P/28 | Expenditures | 1,564 | |||||||
16/11/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 1,200 | 17/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 39,763 | |||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/29 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 30/11/2016 | NRDWSP/2016-17/P/4 | Expenditures | 1,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:55 PM. |