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.) |
03/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 641 | 28/11/2016 | OWN/2016-17/P/28 | Expenditures | 200 | |||||||
07/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 63 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 55 | Expenditures | ||||||||||
07/11/2016 | STS/2016-17/R/9 | Direct Receipts | 10,571 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 2,463 | Expenditures | ||||||||||
16/11/2016 | THFC/2016-17/R/1 | Direct Receipts | 304,853 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:17 AM. |