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.) |
07/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 24 | 24/11/2016 | OWN/2016-17/P/18 | Expenditures | 15,500 | |||||||
07/11/2016 | STS/2016-17/R/6 | Direct Receipts | 2,618 | Expenditures | ||||||||||
08/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 112,481 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 12,924 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 850 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 850 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 870 | Expenditures | ||||||||||
24/11/2016 | STS/2016-17/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:45 PM. |