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.) |
01/02/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 552 | 01/02/2017 | OWN/2016-17/P/7 | Expenditures | 6,120 | |||||||
01/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 6,120 | 06/02/2017 | OWN/2016-17/P/31 | Expenditures | 8,850.5 | |||||||
03/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/8 | Expenditures | 28 | |||||||
06/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,975 | 19/02/2017 | OWN/2016-17/P/32 | Expenditures | 6,367 | |||||||
06/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 7,783 | 23/02/2017 | OWN/2016-17/P/9 | Expenditures | 7,800 | |||||||
09/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 374 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 4,326 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 7,880 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:09 PM. |