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.) |
01/02/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 214 | 01/02/2017 | OWN/2016-17/P/33 | Expenditures | 24,144 | |||||||
01/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 23,934 | 02/02/2017 | OWN/2016-17/P/31 | Expenditures | 7,161 | |||||||
01/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 3,600 | 11/02/2017 | OWN/2016-17/P/38 | Expenditures | 800 | |||||||
01/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 3,000 | 16/02/2017 | OWN/2016-17/P/36 | Expenditures | 2,300 | |||||||
16/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 28,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:56 PM. |