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.) |
07/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 10,800 | 07/02/2017 | OWN/2016-17/P/33 | Expenditures | 855 | |||||||
07/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,624 | 07/02/2017 | OWN/2016-17/P/34 | Expenditures | 1,100 | |||||||
08/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 10/02/2017 | OWN/2016-17/P/25 | Expenditures | 360 | |||||||
08/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,938 | 10/02/2017 | OWN/2016-17/P/26 | Expenditures | 750 | |||||||
21/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 11,500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,430 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 94 | Expenditures | ||||||||||
28/02/2017 | PMSSCSTS/2016-17/R/5 | Direct Receipts | 8,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:15 PM. |