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/2 | Direct Receipts | 16 | 15/11/2016 | OWN/2016-17/P/16 | Expenditures | 46 | |||||||
07/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 526 | 15/11/2016 | OWN/2016-17/P/55 | Expenditures | 1,100 | |||||||
15/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 330,303 | 30/11/2016 | OWN/2016-17/P/17 | Expenditures | 1,910 | |||||||
15/11/2016 | STS/2016-17/R/3 | Direct Receipts | 563 | 30/11/2016 | OWN/2016-17/P/57 | Expenditures | 84,750 | |||||||
16/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 53,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:17 PM. |