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.) |
03/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 664 | 01/02/2017 | MGNREGA/2016-17/P/13 | Expenditures | 9,458 | |||||||
09/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,645 | 03/02/2017 | OWN/2016-17/P/51 | Expenditures | 300 | |||||||
09/02/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 220 | 10/02/2017 | OWN/2016-17/P/52 | Expenditures | 1,040 | |||||||
09/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,820 | 21/02/2017 | OWN/2016-17/P/53 | Expenditures | 5,000 | |||||||
09/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,424 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 2,944 | Expenditures | ||||||||||
09/02/2017 | STS/2016-17/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 2,070 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 4,924 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,460 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 720 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:48 AM. |