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/8 | Direct Receipts | 97 | 27/11/2016 | OWN/2016-17/P/38 | Expenditures | 50,000 | |||||||
07/11/2016 | STS/2016-17/R/3 | Direct Receipts | 139 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 6,064 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 36,220 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:34 AM. |