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.) |
01/02/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 170 | 01/02/2017 | OWN/2016-17/P/35 | Expenditures | 3,300 | |||||||
01/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 500 | 01/02/2017 | OWN/2016-17/P/55 | Expenditures | 1,500 | |||||||
01/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,500 | 02/02/2017 | OWN/2016-17/P/36 | Expenditures | 100 | |||||||
01/02/2017 | STS/2016-17/R/4 | Direct Receipts | 219 | 06/02/2017 | OWN/2016-17/P/56 | Expenditures | 7,011 | |||||||
06/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 3,572 | 07/02/2017 | OWN/2016-17/P/57 | Expenditures | 3,264 | |||||||
06/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 7,325 | 25/02/2017 | OWN/2016-17/P/58 | Expenditures | 700 | |||||||
07/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 4,763 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 7,450 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 853 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 906 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:43 AM. |