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.) |
01/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 602 | 06/02/2017 | MGNREGA/2016-17/P/5 | Expenditures | 192,423 | 21/02/2017 | OWN/2016-17/C/4 | 50,000 | ||||
01/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 8,107 | 10/02/2017 | OWN/2016-17/P/17 | Expenditures | 31,549 | |||||||
02/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 16,700 | 10/02/2017 | OWN/2016-17/P/33 | Expenditures | 13,508 | |||||||
13/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 5,499 | 21/02/2017 | OWN/2016-17/P/34 | Expenditures | 284,964 | |||||||
21/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 2,307 | 21/02/2017 | OWN/2016-17/P/35 | Expenditures | 690 | |||||||
21/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 745,816 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 50,400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 340,042.71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:14 AM. |