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.) |
01/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 402 | 04/11/2016 | OWN/2016-17/P/48 | Expenditures | 9,240 | 05/11/2016 | OWN/2016-17/C/11 | 5,500 | ||||
02/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,210 | 11/11/2016 | OWN/2016-17/P/21 | Expenditures | 7,275 | |||||||
02/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,163 | 16/11/2016 | OWN/2016-17/P/49 | Expenditures | 2,060 | |||||||
16/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,060 | Expenditures | ||||||||||
16/11/2016 | STS/2016-17/R/7 | Direct Receipts | 200,475 | Expenditures | ||||||||||
17/11/2016 | STS/2016-17/R/8 | Direct Receipts | 135,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:07 AM. |