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.) |
14/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 8 | 14/02/2017 | OWN/2016-17/P/38 | Expenditures | 13,889 | |||||||
28/02/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 157 | 14/02/2017 | OWN/2016-17/P/39 | Expenditures | 8,690 | |||||||
28/02/2017 | NRDWSP/2016-17/R/3 | Direct Receipts | 121 | 14/02/2017 | OWN/2016-17/P/40 | Expenditures | 11,786 | |||||||
28/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 180 | 14/02/2017 | OWN/2016-17/P/41 | Expenditures | 2,000 | |||||||
28/02/2017 | STS/2016-17/R/6 | Direct Receipts | 7,114 | 22/02/2017 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:04 AM. |