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.) |
10/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,965 | 07/02/2017 | MGNREGA/2016-17/P/33 | Expenditures | 14,592 | 06/02/2017 | MGNREGA/2016-17/C/2 | 14,592 | ||||
10/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,965 | 10/02/2017 | OWN/2016-17/P/14 | Expenditures | 1,700 | |||||||
10/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 6,478 | 10/02/2017 | OWN/2016-17/P/71 | Expenditures | 1,200 | |||||||
14/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 8,031 | 10/02/2017 | OWN/2016-17/P/72 | Expenditures | 2,058 | |||||||
19/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 550 | 10/02/2017 | OWN/2016-17/P/73 | Expenditures | 2,200 | |||||||
28/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 440 | 14/02/2017 | OWN/2016-17/P/74 | Expenditures | 2,200 | |||||||
28/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 2,577 | 14/02/2017 | OWN/2016-17/P/75 | Expenditures | 2,200 | |||||||
Direct Receipts | 17/02/2017 | MGNREGA/2016-17/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/76 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:01 AM. |