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.) |
01/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 873 | 01/11/2016 | OWN/2016-17/P/28 | Expenditures | 900 | |||||||
01/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 105 | 01/11/2016 | OWN/2016-17/P/64 | Expenditures | 72.45 | |||||||
01/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 108,000 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 999 | Expenditures | ||||||||||
01/11/2016 | SAS/2016-17/R/1 | Direct Receipts | 629 | Expenditures | ||||||||||
01/11/2016 | SAS/2016-17/R/2 | Direct Receipts | 623 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,985 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:35 AM. |