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/11 | Direct Receipts | 182,528 | 04/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,495 | |||||||
01/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 126 | 04/01/2017 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
01/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 160 | 12/01/2017 | OWN/2016-17/P/40 | Expenditures | 750 | |||||||
01/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 285 | 12/01/2017 | OWN/2016-17/P/41 | Expenditures | 50 | |||||||
01/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 625 | 19/01/2017 | MGNREGA/2016-17/P/100 | Expenditures | 11,087 | |||||||
01/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 800 | 19/01/2017 | MGNREGA/2016-17/P/101 | Expenditures | 41,032 | |||||||
12/01/2017 | OWN/2016-17/R/130 | Direct Receipts | 500 | 19/01/2017 | MGNREGA/2016-17/P/96 | Expenditures | 39,630 | |||||||
12/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 75 | 19/01/2017 | MGNREGA/2016-17/P/97 | Expenditures | 8,770 | |||||||
12/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 75 | 19/01/2017 | MGNREGA/2016-17/P/98 | Expenditures | 34,717 | |||||||
12/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 75 | 19/01/2017 | MGNREGA/2016-17/P/99 | Expenditures | 46,911 | |||||||
12/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:20 AM. |