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/10 | Direct Receipts | 71 | 01/02/2017 | OWN/2016-17/P/13 | Expenditures | 3,500 | |||||||
01/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,500 | 01/02/2017 | OWN/2016-17/P/51 | Expenditures | 50,000 | |||||||
01/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,808 | 01/02/2017 | OWN/2016-17/P/80 | Expenditures | 4,317.25 | |||||||
01/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 11,704 | 10/02/2017 | OWN/2016-17/P/81 | Expenditures | 11,167.25 | |||||||
10/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 11,109 | 15/02/2017 | OWN/2016-17/P/82 | Expenditures | 6,300 | |||||||
15/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 20,325 | 24/02/2017 | OWN/2016-17/P/84 | Expenditures | 2,460 | |||||||
24/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 3,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:31:24 PM. |