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.) |
09/01/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 7,370 | 25/01/2017 | OWN/2016-17/P/93 | Expenditures | 1,760 | 16/01/2017 | OWN/2016-17/C/56 | 500 | ||||
09/01/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 7,370 | Expenditures | 19/01/2017 | OWN/2016-17/C/28 | 500 | |||||||
16/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 500 | Expenditures | 19/01/2017 | OWN/2016-17/C/57 | 1,000 | |||||||
19/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 1,000 | Expenditures | 21/01/2017 | OWN/2016-17/C/58 | 500 | |||||||
19/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | 25/01/2017 | OWN/2016-17/C/29 | 3,200 | |||||||
20/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 5 | Expenditures | ||||||||||
20/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 5,689 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/136 | Direct Receipts | 1,760 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 3,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:54 PM. |