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.) |
12/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,325 | 13/02/2017 | OWN/2016-17/P/33 | Expenditures | 7,050 | |||||||
12/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 6,732 | 13/02/2017 | OWN/2016-17/P/34 | Expenditures | 3,025 | |||||||
13/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,200 | 13/02/2017 | OWN/2016-17/P/39 | Expenditures | 4,525 | |||||||
13/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,343 | 28/02/2017 | MGNREGA/2016-17/P/8 | Expenditures | 206,646 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 934 | 28/02/2017 | OWN/2016-17/P/35 | Expenditures | 8,000 | |||||||
28/02/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 2,349 | 28/02/2017 | OWN/2016-17/P/40 | Expenditures | 7,950 | |||||||
28/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 206,646 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 21,350 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 8,447 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 192 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 7,950 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:44 PM. |