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.) |
20/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 8,092 | 08/09/2016 | OWN/2016-17/P/57 | Expenditures | 29,440 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 762 | 08/09/2016 | OWN/2016-17/P/6 | Expenditures | 5,040 | |||||||
30/09/2016 | MPLADS/2016-17/R/3 | Direct Receipts | 1,094 | 19/09/2016 | OWN/2016-17/P/3 | Expenditures | 3,390 | |||||||
30/09/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 239 | 23/09/2016 | OWN/2016-17/P/5 | Expenditures | 3,600 | |||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 734 | 30/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,860 | |||||||
30/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 215 | 30/09/2016 | OWN/2016-17/P/58 | Expenditures | 720 | |||||||
30/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:17 AM. |