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.) |
02/01/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 33,570 | 04/01/2017 | OWN/2016-17/P/36 | Expenditures | 4,811 | |||||||
04/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 4,800 | 12/01/2017 | OWN/2016-17/P/37 | Expenditures | 6,000 | |||||||
04/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 5,140 | 24/01/2017 | OWN/2016-17/P/14 | Expenditures | 5,300 | |||||||
12/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 4,000 | 28/01/2017 | OWN/2016-17/P/38 | Expenditures | 140 | |||||||
13/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 252,452 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,700 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:00 AM. |