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.) |
02/11/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 400 | 08/11/2016 | OWN/2016-17/P/19 | Expenditures | 12,000 | |||||||
10/11/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 102 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 102 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,169 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,194 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:37 AM. |