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 | 24 | 06/02/2017 | STS/2016-17/P/8 | Expenditures | 2,500 | 13/02/2017 | OWN/2016-17/C/16 | 5,000 | ||||
06/02/2017 | STS/2016-17/R/8 | Direct Receipts | 2,679 | 16/02/2017 | OWN/2016-17/P/25 | Expenditures | 3,090 | 28/02/2017 | OWN/2016-17/C/18 | 3,093 | ||||
13/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 4,555 | 28/02/2017 | OWN/2016-17/P/26 | Expenditures | 18,198 | |||||||
13/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 290 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 290 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 2,689 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 220 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 220 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 2,069 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:48 PM. |