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.) |
16/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 6,000 | 26/09/2016 | OWN/2016-17/P/48 | Expenditures | 1,040 | |||||||
26/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 673 | 30/09/2016 | STS/2016-17/P/4 | Expenditures | 88,200 | |||||||
26/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 186 | 30/09/2016 | STS/2016-17/P/5 | Expenditures | 180,645 | |||||||
26/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 640 | Expenditures | ||||||||||
29/09/2016 | STS/2016-17/R/12 | Direct Receipts | 195,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 9,154 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 230 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/13 | Direct Receipts | 994.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:45 PM. |