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.) |
01/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 2,657 | 01/11/2016 | OWN/2016-17/P/19 | Expenditures | 9,510 | |||||||
01/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,242 | 01/11/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | |||||||
01/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 12,470 | 03/11/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,657 | |||||||
07/11/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 606 | Expenditures | ||||||||||
07/11/2016 | STS/2016-17/R/4 | Direct Receipts | 4,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:44 AM. |