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 | 460 | 04/11/2016 | FFC/2016-17/P/7 | Expenditures | 51,500 | |||||||
08/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,961 | 08/11/2016 | OWN/2016-17/P/54 | Expenditures | 1,000 | |||||||
16/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,913 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,676 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,514 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,020 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 483 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:53 AM. |