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.) |
06/02/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 52 | 13/02/2017 | OWN/2016-17/P/151 | Expenditures | 14,775 | |||||||
06/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,333 | 13/02/2017 | OWN/2016-17/P/152 | Expenditures | 190 | |||||||
06/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 22 | 13/02/2017 | OWN/2016-17/P/153 | Expenditures | 1,600 | |||||||
07/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 7,241 | 13/02/2017 | OWN/2016-17/P/93 | Expenditures | 4,475 | |||||||
07/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 6,990 | 13/02/2017 | OWN/2016-17/P/94 | Expenditures | 560 | |||||||
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 600 | 13/02/2017 | OWN/2016-17/P/95 | Expenditures | 305 | |||||||
13/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 3,991 | 22/02/2017 | OWN/2016-17/P/96 | Expenditures | 600 | |||||||
13/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 7,260 | 27/02/2017 | OWN/2016-17/P/100 | Expenditures | 605 | |||||||
22/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 4,501 | 27/02/2017 | OWN/2016-17/P/97 | Expenditures | 240 | |||||||
22/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 24,360 | 27/02/2017 | OWN/2016-17/P/98 | Expenditures | 220 | |||||||
27/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,277 | 27/02/2017 | OWN/2016-17/P/99 | Expenditures | 220 | |||||||
27/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 10,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:39 AM. |