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.) |
12/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 38 | 04/11/2016 | NRDWSP/2016-17/P/2 | Expenditures | 741.5 | |||||||
12/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 913 | 04/11/2016 | OWN/2016-17/P/42 | Expenditures | 1,910 | |||||||
12/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 14 | 04/11/2016 | OWN/2016-17/P/43 | Expenditures | 250 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/44 | Expenditures | 426 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/46 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/47 | Expenditures | 713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:39 PM. |