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.) |
01/01/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 702 | 01/01/2017 | MGNREGA/2016-17/P/8 | Expenditures | 700 | |||||||
01/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 9,440 | 01/01/2017 | OWN/2016-17/P/12 | Expenditures | 4,880 | |||||||
01/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 14,845 | 01/01/2017 | OWN/2016-17/P/13 | Expenditures | 1,770 | |||||||
01/01/2017 | TSC/2016-17/R/12 | Direct Receipts | 540,000 | 01/01/2017 | OWN/2016-17/P/14 | Expenditures | 400 | |||||||
16/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 4,594 | 01/01/2017 | OWN/2016-17/P/15 | Expenditures | 300 | |||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/71 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 01/01/2017 | SAS/2016-17/P/6 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/18 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/72 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/74 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/19 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/01/2017 | SAS/2016-17/P/7 | Expenditures | 11,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:53 PM. |