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/8 | Direct Receipts | 14,920 | 02/01/2017 | OWN/2016-17/P/32 | Expenditures | 6,000 | |||||||
13/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 600 | 18/01/2017 | OWN/2016-17/P/33 | Expenditures | 2,800 | |||||||
18/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 5,915 | 18/01/2017 | OWN/2016-17/P/7 | Expenditures | 5,900 | |||||||
18/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,841 | 20/01/2017 | OWN/2016-17/P/34 | Expenditures | 3,000 | |||||||
21/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 325 | 21/01/2017 | OWN/2016-17/P/8 | Expenditures | 360 | |||||||
Direct Receipts | 21/01/2017 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:38 PM. |