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/4 | Direct Receipts | 36 | 08/02/2017 | OWN/2016-17/P/45 | Expenditures | 1,120 | 13/02/2017 | OWN/2016-17/C/18 | 9,025 | ||||
02/02/2017 | STS/2016-17/R/11 | Direct Receipts | 215 | 08/02/2017 | OWN/2016-17/P/47 | Expenditures | 6,511 | 27/02/2017 | OWN/2016-17/C/19 | 3,495 | ||||
04/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 10,700 | 17/02/2017 | OWN/2016-17/P/48 | Expenditures | 6,200 | 27/02/2017 | OWN/2016-17/C/27 | 2,760 | ||||
08/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 6,511 | 20/02/2017 | OWN/2016-17/P/65 | Expenditures | 6,700 | |||||||
08/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 9,025 | 27/02/2017 | OWN/2016-17/P/49 | Expenditures | 6,511 | |||||||
13/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 9,315 | 27/02/2017 | OWN/2016-17/P/50 | Expenditures | 920 | |||||||
27/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 3,495 | 27/02/2017 | OWN/2016-17/P/66 | Expenditures | 4,300 | |||||||
27/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,760 | 27/02/2017 | OWN/2016-17/P/67 | Expenditures | 7,360 | |||||||
27/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 6,511 | 28/02/2017 | OWN/2016-17/P/79 | Expenditures | 3,000 | |||||||
27/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 7,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:25 AM. |