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.) |
01/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 20,464 | 01/11/2016 | OWN/2016-17/P/35 | Expenditures | 1,290 | |||||||
01/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,500 | 03/11/2016 | STS/2016-17/P/4 | Expenditures | 213,493 | |||||||
01/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 378,965 | 05/11/2016 | OWN/2016-17/P/32 | Expenditures | 429,742 | |||||||
04/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,306 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:31 AM. |