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/4 | Direct Receipts | 2,062 | 10/03/2017 | STS/2016-17/P/5 | Expenditures | 15,350 | |||||||
01/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 114,461 | 17/03/2017 | OWN/2016-17/P/25 | Expenditures | 11,971 | |||||||
01/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 8,475 | 17/03/2017 | OWN/2016-17/P/39 | Expenditures | 7,476 | |||||||
09/03/2017 | STS/2016-17/R/3 | Direct Receipts | 7,317 | 29/03/2017 | OWN/2016-17/P/26 | Expenditures | 97,888 | |||||||
15/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 13,050 | 31/03/2017 | OWN/2016-17/P/27 | Expenditures | 34,146 | |||||||
18/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 15,478 | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 6,750 | |||||||
30/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 43,606 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:09 PM. |