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/24 | Direct Receipts | 11,168 | 05/02/2017 | OWN/2016-17/P/40 | Expenditures | 5,810 | 22/02/2017 | OWN/2016-17/C/5 | 10,100 | ||||
10/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 7,621 | 10/02/2017 | OWN/2016-17/P/41 | Expenditures | 18,425 | |||||||
11/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 9,731 | 17/02/2017 | OWN/2016-17/P/42 | Expenditures | 5,119 | |||||||
13/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 362 | 19/02/2017 | OWN/2016-17/P/43 | Expenditures | 26,198 | |||||||
15/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,025 | 23/02/2017 | OWN/2016-17/P/44 | Expenditures | 7,885 | |||||||
15/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 5,240 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:39 PM. |