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.) |
06/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 25 | 06/02/2017 | OWN/2016-17/P/71 | Expenditures | 1,116 | |||||||
06/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 8,219 | 06/02/2017 | OWN/2016-17/P/72 | Expenditures | 5,590 | |||||||
06/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 455 | 06/02/2017 | OWN/2016-17/P/73 | Expenditures | 1,020 | |||||||
06/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 155 | 06/02/2017 | OWN/2016-17/P/74 | Expenditures | 4,220 | |||||||
23/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 165,885 | 06/02/2017 | OWN/2016-17/P/75 | Expenditures | 1,890 | |||||||
23/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/76 | Expenditures | 2,360 | |||||||
23/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 2,467 | 06/02/2017 | OWN/2016-17/P/77 | Expenditures | 1,124 | |||||||
23/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 420 | 23/02/2017 | OWN/2016-17/P/78 | Expenditures | 11 | |||||||
23/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:35 PM. |