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.) |
31/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 12 | 16/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,440 | |||||||
31/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 1,843 | 30/03/2017 | OWN/2016-17/P/34 | Expenditures | 7,100 | |||||||
31/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 140 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 1,700 | |||||||
31/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 140 | 31/03/2017 | OWN/2016-17/P/36 | Expenditures | 1,200 | |||||||
31/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 500 | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 775 | |||||||
31/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 29 | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 351 | |||||||
31/03/2017 | STS/2016-17/R/4 | Direct Receipts | 1,148 | 31/03/2017 | OWN/2016-17/P/39 | Expenditures | 24,300 | |||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 9 | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:19 AM. |