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.) |
07/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 334 | 09/11/2016 | OWN/2016-17/P/69 | Expenditures | 1,000 | |||||||
12/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 15,980 | 15/11/2016 | OWN/2016-17/P/84 | Expenditures | 500 | |||||||
15/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,370 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 7,613 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 335 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/12 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:28 AM. |