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.) |
01/03/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 1,204 | 23/03/2017 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
13/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 6,150 | 23/03/2017 | OWN/2016-17/P/18 | Expenditures | 830 | |||||||
21/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,224 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 219 | |||||||
30/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,651 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 7,122 | |||||||
31/03/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 573 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 7,122 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:25 AM. |