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.) |
08/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 270 | 22/09/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,211 | |||||||
24/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
24/09/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 747 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 124 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:06 PM. |