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.) |
10/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,500 | 03/01/2017 | MGNREGA/2016-17/P/56 | Expenditures | 21,808 | |||||||
10/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 03/01/2017 | MGNREGA/2016-17/P/57 | Expenditures | 4,200 | |||||||
23/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 200 | 03/01/2017 | MGNREGA/2016-17/P/58 | Expenditures | 8,308 | |||||||
23/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 200 | 10/01/2017 | OWN/2016-17/P/40 | Expenditures | 2,500 | |||||||
23/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 100 | 23/01/2017 | OWN/2016-17/P/41 | Expenditures | 2,500 | |||||||
23/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | 31/01/2017 | OWN/2016-17/P/42 | Expenditures | 4,120 | |||||||
23/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 5,625 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 280 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 280 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:16 PM. |