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.) |
03/02/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 18 | 15/02/2017 | OWN/2016-17/P/41 | Expenditures | 12,000 | |||||||
06/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 16,490 | 16/02/2017 | OWN/2016-17/P/8 | Expenditures | 16,350 | |||||||
08/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 8,264 | 28/02/2017 | OWN/2016-17/P/26 | Expenditures | 37,522 | |||||||
15/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 13,314 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 93,739 | Expenditures | ||||||||||
15/02/2017 | SAS/2016-17/R/5 | Direct Receipts | 519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:13 PM. |