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.) |
01/03/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 159 | 01/03/2017 | OWN/2016-17/P/52 | Expenditures | 640 | |||||||
01/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 40,800 | 01/03/2017 | OWN/2016-17/P/63 | Expenditures | 1,774 | |||||||
01/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,220 | 11/03/2017 | OWN/2016-17/P/64 | Expenditures | 1,826 | |||||||
01/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 810 | 14/03/2017 | OWN/2016-17/P/53 | Expenditures | 1,240 | |||||||
05/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 840 | 14/03/2017 | OWN/2016-17/P/54 | Expenditures | 23,000 | |||||||
11/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,865 | 14/03/2017 | OWN/2016-17/P/55 | Expenditures | 3,400 | |||||||
29/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 204,000 | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 9,819 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/85 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/86 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/87 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/88 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/89 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/90 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:55 AM. |