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/6 | Direct Receipts | 79 | 25/11/2016 | OWN/2016-17/P/122 | Expenditures | 1,800 | |||||||
07/11/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 615 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 493 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 256 | Expenditures | ||||||||||
07/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 525 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,620 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 21,775 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,524 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,180 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 11,527 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,265 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 8,154 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 10,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:19 AM. |