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.) |
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 92 | 30/09/2016 | OWN/2016-17/P/17 | Expenditures | 3,800 | |||||||
30/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 373 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/233 | Direct Receipts | 5 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/237 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/242 | Direct Receipts | 1,632 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:37 AM. |