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.) |
06/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 4 | 30/01/2017 | OWN/2016-17/P/55 | Expenditures | 9,350 | |||||||
09/01/2017 | STS/2016-17/R/4 | Direct Receipts | 15 | 30/01/2017 | OWN/2016-17/P/56 | Expenditures | 5,100 | |||||||
13/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 9,776 | 30/01/2017 | OWN/2016-17/P/57 | Expenditures | 3,666 | |||||||
13/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 715 | 30/01/2017 | OWN/2016-17/P/58 | Expenditures | 2,000 | |||||||
13/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 540 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 3,750 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 29,051 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,055 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 640 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 5,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:24 PM. |