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.) |
16/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 8,445 | 06/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
23/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 49,600 | 23/03/2017 | OWN/2016-17/P/13 | Expenditures | 60 | |||||||
25/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 11 | 27/03/2017 | OWN/2016-17/P/14 | Expenditures | 10,000 | |||||||
27/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,734 | 27/03/2017 | OWN/2016-17/P/15 | Expenditures | 1,734 | |||||||
31/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/64 | Expenditures | 1,954 | |||||||
31/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:44 PM. |