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/8 | Direct Receipts | 535 | 01/01/2017 | OWN/2016-17/P/21 | Expenditures | 6,020 | 03/01/2017 | OWN/2016-17/C/4 | 4 | ||||
01/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 516 | 06/01/2017 | OWN/2016-17/P/63 | Expenditures | 348,000 | 12/01/2017 | OWN/2016-17/C/5 | 15 | ||||
02/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,540 | 12/01/2017 | OWN/2016-17/P/22 | Expenditures | 7,290 | |||||||
06/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 192,000 | 13/01/2017 | MGNREGA/2016-17/P/3 | Expenditures | 22,250 | |||||||
12/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 4,275 | 21/01/2017 | OWN/2016-17/P/52 | Expenditures | 96,000 | |||||||
12/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 58,349 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 10,320 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 216,000 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,262 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,008 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 4,420 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:07 PM. |