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.) |
02/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 144 | 18/11/2016 | OWN/2016-17/P/28 | Expenditures | 6,450 | |||||||
12/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 63,000 | 23/11/2016 | OWN/2016-17/P/7 | Expenditures | 6,950 | |||||||
18/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,063 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,670 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:02 PM. |