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.) |
06/01/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 313 | 01/01/2017 | OWN/2016-17/P/42 | Expenditures | 15,000 | |||||||
06/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 33,600 | 01/01/2017 | OWN/2016-17/P/43 | Expenditures | 2,000 | |||||||
07/01/2017 | STS/2016-17/R/5 | Direct Receipts | 1,746 | 01/01/2017 | OWN/2016-17/P/44 | Expenditures | 6,066 | |||||||
16/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 33,283 | 02/01/2017 | OWN/2016-17/P/8 | Expenditures | 4,500 | |||||||
17/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 8,000 | 07/01/2017 | STS/2016-17/P/22 | Expenditures | 8,000 | |||||||
19/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 7,000 | 23/01/2017 | OWN/2016-17/P/67 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:51 AM. |