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.) |
01/01/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 844 | 30/01/2017 | OWN/2016-17/P/18 | Expenditures | 14,937 | |||||||
02/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 13,260 | 31/01/2017 | NRDWSP/2016-17/P/4 | Expenditures | 182,396 | |||||||
10/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,161 | 31/01/2017 | OWN/2016-17/P/7 | Expenditures | 1,132 | |||||||
20/01/2017 | NRDWSP/2016-17/R/7 | Direct Receipts | 264,000 | Expenditures | ||||||||||
24/01/2017 | STS/2016-17/R/11 | Direct Receipts | 457,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:49 AM. |