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.) |
01/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 668 | 01/12/2016 | OWN/2016-17/P/37 | Expenditures | 73,160 | |||||||
01/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,493 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 92 | Expenditures | ||||||||||
01/12/2016 | STS/2016-17/R/4 | Direct Receipts | 3,323 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,250 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,408 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 49,997 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 202 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,120 | Expenditures | ||||||||||
28/12/2016 | STS/2016-17/R/5 | Direct Receipts | 229,163 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:22 PM. |