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.) |
03/02/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 957 | 01/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,790 | |||||||
08/02/2017 | STS/2016-17/R/4 | Direct Receipts | 66 | 08/02/2017 | OWN/2016-17/P/60 | Expenditures | 390 | |||||||
10/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 3,310 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,120 | Expenditures | ||||||||||
20/02/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 3,396,393 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 15,060 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 44 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:59 PM. |