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 | 15 | 03/02/2017 | OWN/2016-17/P/23 | Expenditures | 1,000 | 08/02/2017 | OWN/2016-17/C/20 | 1,200 | ||||
08/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,148 | 08/02/2017 | OWN/2016-17/P/24 | Expenditures | 450 | |||||||
08/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 217 | 08/02/2017 | OWN/2016-17/P/25 | Expenditures | 360 | |||||||
15/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,716 | 15/02/2017 | OWN/2016-17/P/26 | Expenditures | 12,000 | |||||||
17/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,824 | 17/02/2017 | OWN/2016-17/P/27 | Expenditures | 1,700 | |||||||
21/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 974 | 28/02/2017 | OWN/2016-17/P/28 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:52 AM. |