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.) |
06/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 12 | 04/02/2017 | OWN/2016-17/P/59 | Expenditures | 34,350 | |||||||
28/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 41,345 | 04/02/2017 | OWN/2016-17/P/60 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/61 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/62 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/63 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/64 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:47 AM. |