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.) |
02/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 188 | 10/02/2017 | FFC/2016-17/P/10 | Expenditures | 80,000 | |||||||
02/02/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 61 | 10/02/2017 | OWN/2016-17/P/163 | Expenditures | 1,200 | |||||||
02/02/2017 | PYKKA/2016-17/R/4 | Direct Receipts | 26 | 13/02/2017 | OWN/2016-17/P/164 | Expenditures | 3,630 | |||||||
02/02/2017 | STS/2016-17/R/12 | Direct Receipts | 742 | 14/02/2017 | FFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
02/02/2017 | STS/2016-17/R/13 | Direct Receipts | 521 | 15/02/2017 | OWN/2016-17/P/108 | Expenditures | 15,320 | |||||||
15/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 17,000 | 15/02/2017 | OWN/2016-17/P/109 | Expenditures | 3,830 | |||||||
15/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 17,000 | 15/02/2017 | OWN/2016-17/P/110 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/111 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/112 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/113 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/169 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/114 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/12 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:29 PM. |