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.) |
01/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 115 | 25/12/2016 | OWN/2016-17/P/22 | Expenditures | 587 | |||||||
01/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 249 | 25/12/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
01/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 60 | 30/12/2016 | OWN/2016-17/P/87 | Expenditures | 6,875 | |||||||
01/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 760 | Expenditures | ||||||||||
01/12/2016 | STS/2016-17/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2016 | STS/2016-17/R/7 | Direct Receipts | 188 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,005 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 9,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:04 AM. |