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.) |
01/01/2017 | MGNREGA/2016-17/R/22 | Direct Receipts | 575 | 01/01/2017 | MGNREGA/2016-17/P/16 | Expenditures | 3,802 | |||||||
01/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 5,600 | 01/01/2017 | OWN/2016-17/P/90 | Expenditures | 4,560 | |||||||
01/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 6,984 | 02/01/2017 | OWN/2016-17/P/72 | Expenditures | 4,150 | |||||||
01/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 5,600 | 02/01/2017 | OWN/2016-17/P/91 | Expenditures | 7,475 | |||||||
02/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 8,120 | 03/01/2017 | OWN/2016-17/P/73 | Expenditures | 8,300 | |||||||
02/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 8,120 | 05/01/2017 | OWN/2016-17/P/74 | Expenditures | 3,400 | |||||||
03/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 4,712 | 11/01/2017 | OWN/2016-17/P/75 | Expenditures | 6,600 | |||||||
05/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 3,478 | 12/01/2017 | OWN/2016-17/P/97 | Expenditures | 1,007 | |||||||
10/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,501 | 18/01/2017 | OWN/2016-17/P/76 | Expenditures | 64,264 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:58 PM. |