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.) |
07/02/2017 | MGNREGA/2016-17/R/35 | Direct Receipts | 12 | 02/02/2017 | SAS/2016-17/P/6 | Expenditures | 24,000 | |||||||
07/02/2017 | NRDWSP/2016-17/R/234 | Direct Receipts | 100 | 09/02/2017 | OWN/2016-17/P/29 | Expenditures | 6,709 | |||||||
07/02/2017 | NRDWSP/2016-17/R/252 | Direct Receipts | 100 | 14/02/2017 | SAS/2016-17/P/7 | Expenditures | 8,350 | |||||||
07/02/2017 | NRDWSP/2016-17/R/296 | Direct Receipts | 100 | 14/02/2017 | TSC/2016-17/P/27 | Expenditures | 24,000 | |||||||
07/02/2017 | NRDWSP/2016-17/R/303 | Direct Receipts | 65 | 21/02/2017 | TSC/2016-17/P/28 | Expenditures | 48,000 | |||||||
07/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 175 | 28/02/2017 | OWN/2016-17/P/30 | Expenditures | 19,220 | |||||||
07/02/2017 | SAS/2016-17/R/6 | Direct Receipts | 807 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 4,475 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 2,544 | Expenditures | ||||||||||
10/02/2017 | TSC/2016-17/R/7 | Direct Receipts | 48,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 3,360 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 4,134 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 5,467 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 6,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:35 AM. |