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.) |
11/01/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 307 | 25/01/2017 | OWN/2016-17/P/19 | Expenditures | 15,683 | 01/01/2017 | OWN/2016-17/C/12 | 12,413 | ||||
19/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 11,740 | 25/01/2017 | OWN/2016-17/P/20 | Expenditures | 12,413 | 01/01/2017 | OWN/2016-17/C/13 | 4,253 | ||||
23/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 7,438 | 27/01/2017 | NRDWSP/2016-17/P/7 | Expenditures | 24,000 | |||||||
25/01/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:17 AM. |