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.) |
03/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 30,684 | 16/12/2016 | MGNREGA/2016-17/P/3 | Expenditures | 30,684 | |||||||
15/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,745 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 16,799 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 10 | Expenditures | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 72 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 8,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:49 AM. |