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.) |
04/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 6 | 03/02/2017 | STS/2016-17/P/1 | Expenditures | 1,350 | |||||||
17/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 600 | 17/02/2017 | OWN/2016-17/P/43 | Expenditures | 500 | |||||||
17/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,100 | 17/02/2017 | OWN/2016-17/P/44 | Expenditures | 12,000 | |||||||
17/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 900 | 17/02/2017 | OWN/2016-17/P/45 | Expenditures | 600 | |||||||
17/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 45,900 | 17/02/2017 | OWN/2016-17/P/46 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/48 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:09 PM. |