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/9 | Direct Receipts | 173 | 05/01/2017 | OWN/2016-17/P/18 | Expenditures | 3,200 | 01/01/2017 | OWN/2016-17/C/12 | 2,160 | ||||
01/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 599 | 05/01/2017 | OWN/2016-17/P/65 | Expenditures | 1,950 | 23/01/2017 | OWN/2016-17/C/3 | 2,000 | ||||
09/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 9,350 | 10/01/2017 | OWN/2016-17/P/19 | Expenditures | 3,460 | |||||||
12/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 4,021 | 10/01/2017 | OWN/2016-17/P/66 | Expenditures | 4,675 | |||||||
23/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,310 | 20/01/2017 | OWN/2016-17/P/67 | Expenditures | 12,151 | |||||||
23/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 6,122 | 23/01/2017 | OWN/2016-17/P/68 | Expenditures | 3,510 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/20 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:34 AM. |