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.) |
16/03/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 37 | 08/03/2017 | OWN/2016-17/P/25 | Expenditures | 2,320 | |||||||
24/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 24/03/2017 | OWN/2016-17/P/21 | Expenditures | 500 | |||||||
24/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 40 | 24/03/2017 | OWN/2016-17/P/28 | Expenditures | 844 | |||||||
24/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 50 | 28/03/2017 | OWN/2016-17/P/26 | Expenditures | 1,400 | |||||||
24/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 50 | 28/03/2017 | OWN/2016-17/P/27 | Expenditures | 709 | |||||||
24/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 36 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 40 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 40 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 60 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 40 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 72 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/189 | Direct Receipts | 85 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/190 | Direct Receipts | 170 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/191 | Direct Receipts | 170 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/192 | Direct Receipts | 170 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/193 | Direct Receipts | 255 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 170 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/195 | Direct Receipts | 170 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:07 AM. |