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.) |
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 109 | 15/09/2016 | OWN/2016-17/P/49 | Expenditures | 3,941 | 30/09/2016 | OWN/2016-17/C/4 | 7,570 | ||||
30/09/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 7,900 | 15/09/2016 | OWN/2016-17/P/50 | Expenditures | 3,000 | |||||||
30/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,872 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 679 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 199 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 820 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,469 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:10 PM. |