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.) |
31/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 19,400 | 06/01/2017 | MGNREGA/2016-17/P/86 | Expenditures | 1,590 | |||||||
31/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 19,400 | 10/01/2017 | MGNREGA/2016-17/P/87 | Expenditures | 1,590 | |||||||
31/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 10,203 | 11/01/2017 | MGNREGA/2016-17/P/88 | Expenditures | 1,590 | |||||||
31/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 970 | 12/01/2017 | MGNREGA/2016-17/P/89 | Expenditures | 1,590 | |||||||
31/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 4,350 | 12/01/2017 | MGNREGA/2016-17/P/90 | Expenditures | 1,590 | |||||||
31/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 950 | 12/01/2017 | MGNREGA/2016-17/P/91 | Expenditures | 1,590 | |||||||
Direct Receipts | 13/01/2017 | MGNREGA/2016-17/P/92 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 23/01/2017 | MGNREGA/2016-17/P/93 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/72 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:20 PM. |