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.) |
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | 01/08/2016 | OWN/2016-17/P/4 | Expenditures | 400 | |||||||
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 250 | 16/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 95,274 | |||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 372 | Expenditures | ||||||||||
07/08/2016 | IWDP/2016-17/R/1 | Direct Receipts | 124 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 24 | Expenditures | ||||||||||
07/08/2016 | STS/2016-17/R/1 | Direct Receipts | 51 | Expenditures | ||||||||||
10/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 95,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:56 AM. |