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.) |
01/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 141 | 01/09/2016 | OWN/2016-17/P/37 | Expenditures | 138,557 | |||||||
01/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 10,229 | 01/09/2016 | OWN/2016-17/P/52 | Expenditures | 225,000 | |||||||
01/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,990 | 01/09/2016 | OWN/2016-17/P/53 | Expenditures | 7,830 | |||||||
01/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 9,250 | 10/09/2016 | OWN/2016-17/P/38 | Expenditures | 22,521 | |||||||
01/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 468 | 16/09/2016 | OWN/2016-17/P/39 | Expenditures | 26,862 | |||||||
01/09/2016 | STS/2016-17/R/1 | Direct Receipts | 469 | Expenditures | ||||||||||
01/09/2016 | STS/2016-17/R/3 | Direct Receipts | 469 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 26,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:22 PM. |