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.) |
02/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 7,600 | 17/01/2017 | OWN/2016-17/P/33 | Expenditures | 29,792 | |||||||
05/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,466 | 17/01/2017 | OWN/2016-17/P/9 | Expenditures | 33,150 | |||||||
13/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 102 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,900 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/01/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:08 AM. |