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.) |
03/01/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 70 | 06/01/2017 | OWN/2016-17/P/32 | Expenditures | 2,200 | 17/01/2017 | OWN/2016-17/C/1 | 2,000 | ||||
06/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,500 | 06/01/2017 | OWN/2016-17/P/48 | Expenditures | 2,100 | 30/01/2017 | OWN/2016-17/C/2 | 3,500 | ||||
17/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,300 | 25/01/2017 | OWN/2016-17/P/15 | Expenditures | 900 | |||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 117,584 | 30/01/2017 | OWN/2016-17/P/51 | Expenditures | 4,000 | |||||||
25/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 832 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:26 AM. |