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.) |
09/01/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 18,518 | 11/01/2017 | MGNREGA/2016-17/P/13 | Expenditures | 18,518 | |||||||
20/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 3,780 | 11/01/2017 | STS/2016-17/P/3 | Expenditures | 7,000 | |||||||
20/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 127.53 | 19/01/2017 | OWN/2016-17/P/7 | Expenditures | 4,280 | |||||||
20/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 6,314 | 20/01/2017 | OWN/2016-17/P/56 | Expenditures | 800 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/57 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/58 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:36 PM. |