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.) |
01/09/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 998 | 01/09/2016 | OWN/2016-17/P/15 | Expenditures | 4,925 | 25/09/2016 | OWN/2016-17/C/7 | 56,927 | ||||
06/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,101 | 29/09/2016 | OWN/2016-17/P/13 | Expenditures | 494,698 | |||||||
20/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 180,481 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 858,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:34 AM. |