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.) |
04/02/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 65 | 01/02/2017 | OWN/2016-17/P/127 | Expenditures | 2,500 | 09/02/2017 | OWN/2016-17/C/18 | 3,600 | ||||
04/02/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 180 | 01/02/2017 | OWN/2016-17/P/133 | Expenditures | 4,676 | 09/02/2017 | OWN/2016-17/C/36 | 4,000 | ||||
04/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 16,550 | 01/02/2017 | OWN/2016-17/P/134 | Expenditures | 500 | 09/02/2017 | OWN/2016-17/C/48 | 4,850 | ||||
04/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 8,792 | 04/02/2017 | MGNREGA/2016-17/P/10 | Expenditures | 5,780 | 17/02/2017 | OWN/2016-17/C/37 | 3,030 | ||||
09/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 12,130 | 04/02/2017 | NRDWSP/2016-17/P/38 | Expenditures | 17.25 | |||||||
09/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 6,214 | 04/02/2017 | OWN/2016-17/P/135 | Expenditures | 8,792 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/128 | Expenditures | 23 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/129 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/136 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/137 | Expenditures | 2,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:27 PM. |