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/6 | Direct Receipts | 8,177 | 08/11/2016 | OWN/2016-17/P/27 | Expenditures | 550 | |||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,246 | 08/11/2016 | OWN/2016-17/P/28 | Expenditures | 1,400 | |||||||
08/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 474 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 138 | Expenditures | ||||||||||
08/11/2016 | STS/2016-17/R/3 | Direct Receipts | 143 | Expenditures | ||||||||||
08/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:25 AM. |