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.) |
01/10/2016 | MGNREGA/2016-17/R/20 | Direct Receipts | 49,201 | 01/10/2016 | OWN/2016-17/P/67 | Expenditures | 41,450 | |||||||
01/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,552 | 08/10/2016 | OWN/2016-17/P/68 | Expenditures | 65,791 | |||||||
01/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 81 | 30/10/2016 | FFC/2016-17/P/2 | Expenditures | 4,800 | |||||||
01/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 8,360 | 30/10/2016 | FFC/2016-17/P/3 | Expenditures | 97,180 | |||||||
01/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,041 | Expenditures | ||||||||||
08/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 3,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:33 PM. |