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.) |
25/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 597 | 09/12/2016 | OWN/2016-17/P/22 | Expenditures | 900 | |||||||
25/12/2016 | SAS/2016-17/R/4 | Direct Receipts | 19 | 14/12/2016 | OWN/2016-17/P/23 | Expenditures | 900 | |||||||
25/12/2016 | STS/2016-17/R/10 | Direct Receipts | 9 | 15/12/2016 | OWN/2016-17/P/24 | Expenditures | 2,800 | |||||||
25/12/2016 | STS/2016-17/R/4 | Direct Receipts | 1,844 | 16/12/2016 | OWN/2016-17/P/25 | Expenditures | 960 | |||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 19 | 17/12/2016 | OWN/2016-17/P/26 | Expenditures | 39,700 | |||||||
30/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 12 | 25/12/2016 | OWN/2016-17/P/27 | Expenditures | 900 | |||||||
31/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 218 | 31/12/2016 | OWN/2016-17/P/28 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:38 AM. |