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/8 | Direct Receipts | 38,934 | 01/01/2017 | OWN/2016-17/P/56 | Expenditures | 25 | |||||||
01/01/2017 | OWN/2016-17/R/152 | Direct Receipts | 1,635 | 01/01/2017 | OWN/2016-17/P/57 | Expenditures | 6,875 | |||||||
01/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 4,528 | 01/01/2017 | OWN/2016-17/P/58 | Expenditures | 175 | |||||||
01/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 200 | 01/01/2017 | TSC/2016-17/P/10 | Expenditures | 96,000 | |||||||
01/01/2017 | TSC/2016-17/R/8 | Direct Receipts | 2,569 | 01/01/2017 | TSC/2016-17/P/9 | Expenditures | 60,000 | |||||||
07/01/2017 | OWN/2016-17/R/153 | Direct Receipts | 5,460 | 18/01/2017 | OWN/2016-17/P/59 | Expenditures | 2,535 | |||||||
07/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 3,499 | 24/01/2017 | OWN/2016-17/P/102 | Expenditures | 8,580 | |||||||
07/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 525 | 24/01/2017 | OWN/2016-17/P/103 | Expenditures | 11,260 | |||||||
12/01/2017 | OWN/2016-17/R/154 | Direct Receipts | 2,250 | 24/01/2017 | OWN/2016-17/P/60 | Expenditures | 1,230 | |||||||
13/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 2,386 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 275 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 2,307 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/155 | Direct Receipts | 5,520 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 425 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/156 | Direct Receipts | 29 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/157 | Direct Receipts | 3,140 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 327 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 2,010 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:30 AM. |