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.) |
08/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 27,780 | 06/02/2017 | MGNREGA/2016-17/P/92 | Expenditures | 525,677 | |||||||
13/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 54,041 | 13/02/2017 | MGNREGA/2016-17/P/93 | Expenditures | 903,574 | |||||||
19/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,919,000 | 15/02/2017 | MGNREGA/2016-17/P/94 | Expenditures | 408,637 | |||||||
Direct Receipts | 21/02/2017 | MGNREGA/2016-17/P/95 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 22/02/2017 | MGNREGA/2016-17/P/96 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 22/02/2017 | MGNREGA/2016-17/P/97 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/118 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/119 | Expenditures | 5,693 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/105 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:26 PM. |