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.) |
04/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 870 | 05/01/2017 | OWN/2016-17/P/64 | Expenditures | 5,000 | 04/01/2017 | OWN/2016-17/C/11 | 960 | ||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/01/2017 | MGNREGA/2016-17/P/22 | Expenditures | 12,571 | ||||||||||
Direct Receipts | 16/01/2017 | MGNREGA/2016-17/P/23 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/67 | Expenditures | 680 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/68 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 21/01/2017 | BRGF/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/69 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/01/2017 | OWN/2016-17/P/11 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/01/2017 | MGNREGA/2016-17/P/24 | Expenditures | 1.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:58 PM. |