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 | OWN/2016-17/R/102 | Direct Receipts | 2,910 | 01/11/2016 | MGNREGA/2016-17/P/4 | Expenditures | 410 | |||||||
03/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,198 | 03/11/2016 | OWN/2016-17/P/52 | Expenditures | 2,200 | |||||||
03/11/2016 | STS/2016-17/R/4 | Direct Receipts | 285 | 30/11/2016 | STS/2016-17/P/7 | Expenditures | 70,500 | |||||||
05/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,922 | Expenditures | ||||||||||
08/11/2016 | STS/2016-17/R/8 | Direct Receipts | 744,938 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 169 | Expenditures | ||||||||||
24/11/2016 | STS/2016-17/R/5 | Direct Receipts | 134,365 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/14 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:57 AM. |