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.) |
24/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 4,575 | 23/01/2017 | OWN/2016-17/P/52 | Expenditures | 1,800 | 25/01/2017 | OWN/2016-17/C/26 | 2,908 | ||||
25/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 5,965 | 24/01/2017 | MGNREGA/2016-17/P/27 | Expenditures | 6,044 | 25/01/2017 | OWN/2016-17/C/28 | 1,900 | ||||
25/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 2,400 | 25/01/2017 | OWN/2016-17/P/58 | Expenditures | 4,975 | |||||||
28/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,387 | 27/01/2017 | OWN/2016-17/P/53 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/59 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/54 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/55 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:31 AM. |