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/13 | Direct Receipts | 844 | 10/11/2016 | MGNREGA/2016-17/P/9 | Expenditures | 3,245 | |||||||
07/11/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 3,245 | 24/11/2016 | OWN/2016-17/P/43 | Expenditures | 14,520 | |||||||
07/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,103 | 26/11/2016 | OWN/2016-17/P/25 | Expenditures | 105,248 | |||||||
07/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 159 | Expenditures | ||||||||||
07/11/2016 | STS/2016-17/R/3 | Direct Receipts | 1,492 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:11 AM. |