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.) |
01/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 19,351 | 11/12/2016 | OWN/2016-17/P/17 | Expenditures | 1,360 | |||||||
01/12/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 150 | 16/12/2016 | NRDWSP/2016-17/P/5 | Expenditures | 1,800 | |||||||
11/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,455 | 31/12/2016 | OWN/2016-17/P/18 | Expenditures | 490 | |||||||
16/12/2016 | NRDWSP/2016-17/R/13 | Direct Receipts | 225 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:04 PM. |