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.) |
01/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 18 | 01/05/2016 | OWN/2016-17/P/39 | Expenditures | 72,000 | |||||||
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 238 | 01/05/2016 | OWN/2016-17/P/40 | Expenditures | 113.36 | |||||||
01/05/2016 | OWN/2016-17/R/113 | Direct Receipts | 405 | Expenditures | ||||||||||
01/05/2016 | STS/2016-17/R/1 | Direct Receipts | 261 | Expenditures | ||||||||||
01/05/2016 | STS/2016-17/R/3 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:37 AM. |