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.) |
05/01/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 3,148 | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 6,906 | 05/01/2017 | OWN/2016-17/C/12 | 1,260 | ||||
10/01/2017 | OWN/2016-17/R/145 | Direct Receipts | 500 | 05/01/2017 | MGNREGA/2016-17/P/8 | Expenditures | 3,148 | |||||||
10/01/2017 | OWN/2016-17/R/146 | Direct Receipts | 720 | 10/01/2017 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
10/01/2017 | OWN/2016-17/R/188 | Direct Receipts | 40 | 10/01/2017 | OWN/2016-17/P/69 | Expenditures | 2,500 | |||||||
10/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 120 | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
10/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 491 | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 40,000 | |||||||
17/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 1,375 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 957 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 407 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 271 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 281 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 432 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:17 AM. |