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.) |
25/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 40 | 11/03/2017 | MGNREGA/2016-17/P/28 | Expenditures | 300 | |||||||
25/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 8,071 | 27/03/2017 | OWN/2016-17/P/60 | Expenditures | 11,000 | |||||||
27/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 21,433 | 30/03/2017 | OWN/2016-17/P/57 | Expenditures | 12,500 | |||||||
31/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 30,163 | 31/03/2017 | OWN/2016-17/P/61 | Expenditures | 2,000 | |||||||
31/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 15,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:30 AM. |