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/5 | Direct Receipts | 32 | 03/02/2017 | OWN/2016-17/P/108 | Expenditures | 1,340 | 04/02/2017 | OWN/2016-17/C/33 | 1,192 | ||||
04/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 8,274 | 03/02/2017 | OWN/2016-17/P/109 | Expenditures | 4,066 | 09/02/2017 | OWN/2016-17/C/34 | 6,500 | ||||
13/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 7,200 | 03/02/2017 | OWN/2016-17/P/110 | Expenditures | 3,500 | 14/02/2017 | OWN/2016-17/C/16 | 1,400 | ||||
14/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,100 | 04/02/2017 | OWN/2016-17/P/111 | Expenditures | 340 | 18/02/2017 | OWN/2016-17/C/17 | 7,000 | ||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/112 | Expenditures | 242 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/113 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/114 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/18 | Expenditures | 462 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/20 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:28 AM. |