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.) |
01/03/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 443 | 03/03/2017 | OWN/2016-17/P/55 | Expenditures | 10,000 | 31/03/2017 | OWN/2016-17/C/13 | 13,624 | ||||
07/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 4,441 | 08/03/2017 | OWN/2016-17/P/56 | Expenditures | 6,000 | |||||||
08/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,645 | 15/03/2017 | OWN/2016-17/P/57 | Expenditures | 16,790 | |||||||
20/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,370 | 23/03/2017 | OWN/2016-17/P/58 | Expenditures | 560 | |||||||
23/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,704 | 27/03/2017 | OWN/2016-17/P/59 | Expenditures | 1,300 | |||||||
25/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,690 | 30/03/2017 | OWN/2016-17/P/60 | Expenditures | 15,200 | |||||||
27/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 4,500 | 31/03/2017 | OWN/2016-17/P/61 | Expenditures | 31,110 | |||||||
29/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 4,390 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 8,153 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 35,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:42 AM. |