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/5 | Direct Receipts | 108 | 08/02/2017 | OWN/2016-17/P/121 | Expenditures | 2,264 | |||||||
08/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 11,800 | 08/02/2017 | OWN/2016-17/P/122 | Expenditures | 2,032 | |||||||
28/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 45,200 | 08/02/2017 | OWN/2016-17/P/123 | Expenditures | 2,264 | |||||||
28/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 98 | 08/02/2017 | OWN/2016-17/P/124 | Expenditures | 36,120 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/125 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/126 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/127 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/128 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/129 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/130 | Expenditures | 760 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/131 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/132 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/133 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:08 PM. |