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/11 | Direct Receipts | 4,567 | 05/01/2017 | OWN/2016-17/P/32 | Expenditures | 670 | 05/01/2017 | OWN/2016-17/C/6 | 3,000 | ||||
05/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,773 | 09/01/2017 | OWN/2016-17/P/33 | Expenditures | 2,920 | |||||||
10/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 5,560 | 10/01/2017 | OWN/2016-17/P/81 | Expenditures | 5,680 | |||||||
21/01/2017 | MADA/2016-17/R/4 | Direct Receipts | 203,930 | 24/01/2017 | MGNREGA/2016-17/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/01/2017 | MADA/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/01/2017 | MADA/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2017 | MADA/2016-17/P/5 | Expenditures | 125,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:25 AM. |