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.) |
02/01/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 746 | 09/01/2017 | MGNREGA/2016-17/P/8 | Expenditures | 1,000 | 24/01/2017 | OWN/2016-17/C/14 | 3,790 | ||||
02/01/2017 | OWN/2016-17/R/156 | Direct Receipts | 46,396 | 20/01/2017 | OWN/2016-17/P/58 | Expenditures | 146,510 | 27/01/2017 | OWN/2016-17/C/15 | 1,880 | ||||
02/01/2017 | OWN/2016-17/R/157 | Direct Receipts | 22,220 | 24/01/2017 | OWN/2016-17/P/40 | Expenditures | 150 | 28/01/2017 | OWN/2016-17/C/16 | 700 | ||||
05/01/2017 | BRGF/2016-17/R/4 | Direct Receipts | 41 | 24/01/2017 | OWN/2016-17/P/41 | Expenditures | 870 | |||||||
24/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 922 | 24/01/2017 | OWN/2016-17/P/42 | Expenditures | 300 | |||||||
24/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 432 | 25/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,750 | |||||||
24/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 600 | 25/01/2017 | OWN/2016-17/P/44 | Expenditures | 100 | |||||||
24/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 300 | 25/01/2017 | OWN/2016-17/P/45 | Expenditures | 2,500 | |||||||
24/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 244 | 28/01/2017 | OWN/2016-17/P/46 | Expenditures | 700 | |||||||
24/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 98 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 773 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 285 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/104 | Direct Receipts | 1,880 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/105 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:13 AM. |