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.) |
03/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 152 | 03/02/2017 | OWN/2016-17/P/81 | Expenditures | 6,000 | |||||||
15/02/2017 | STS/2016-17/R/7 | Direct Receipts | 9,157 | 13/02/2017 | OWN/2016-17/P/82 | Expenditures | 6,234 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,123 | 13/02/2017 | OWN/2016-17/P/94 | Expenditures | 5,775 | |||||||
28/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 3,065 | 13/02/2017 | OWN/2016-17/P/95 | Expenditures | 75 | |||||||
28/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 576 | 17/02/2017 | OWN/2016-17/P/83 | Expenditures | 4,886 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/96 | Expenditures | 504 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/84 | Expenditures | 4,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:25 AM. |