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.) |
08/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 453 | 12/11/2016 | OWN/2016-17/P/53 | Expenditures | 370 | |||||||
08/11/2016 | STS/2016-17/R/4 | Direct Receipts | 514 | 12/11/2016 | OWN/2016-17/P/54 | Expenditures | 300 | |||||||
08/11/2016 | STS/2016-17/R/9 | Direct Receipts | 11 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 197 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 102 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 137 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 174 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 58 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:56 PM. |