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.) |
01/01/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 31 | 01/01/2017 | OWN/2016-17/P/52 | Expenditures | 100 | |||||||
01/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,750 | 01/01/2017 | OWN/2016-17/P/53 | Expenditures | 300 | |||||||
22/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 650 | 22/01/2017 | OWN/2016-17/P/54 | Expenditures | 1,800 | |||||||
22/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 5,229 | 31/01/2017 | OWN/2016-17/P/55 | Expenditures | 200 | |||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,650 | 31/01/2017 | OWN/2016-17/P/56 | Expenditures | 4,900 | |||||||
31/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 8,038 | 31/01/2017 | OWN/2016-17/P/57 | Expenditures | 2,650 | |||||||
31/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 13,000 | 31/01/2017 | OWN/2016-17/P/58 | Expenditures | 4,900 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/59 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:59 AM. |