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.) |
01/03/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 15 | 03/03/2017 | OWN/2016-17/P/21 | Expenditures | 10,000 | |||||||
01/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 13,880 | 03/03/2017 | OWN/2016-17/P/22 | Expenditures | 35 | |||||||
03/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,191 | 03/03/2017 | OWN/2016-17/P/50 | Expenditures | 700 | |||||||
06/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,500 | 09/03/2017 | OWN/2016-17/P/51 | Expenditures | 4,000 | |||||||
09/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | 09/03/2017 | OWN/2016-17/P/52 | Expenditures | 1,000 | |||||||
17/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 16,940 | 19/03/2017 | OWN/2016-17/P/23 | Expenditures | 580 | |||||||
24/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 22,090 | 24/03/2017 | OWN/2016-17/P/53 | Expenditures | 40,000 | |||||||
27/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 46 | 24/03/2017 | OWN/2016-17/P/54 | Expenditures | 2,246 | |||||||
27/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 144 | 24/03/2017 | OWN/2016-17/P/55 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:45 AM. |