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.) |
02/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 87 | 08/11/2016 | OWN/2016-17/P/72 | Expenditures | 560 | |||||||
02/11/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 14 | 08/11/2016 | OWN/2016-17/P/73 | Expenditures | 1,200 | |||||||
08/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 281,968 | 10/11/2016 | OWN/2016-17/P/74 | Expenditures | 1,250 | |||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/76 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/79 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/80 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:20 AM. |