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.) |
30/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 21,319 | 12/01/2017 | MGNREGA/2016-17/P/26 | Expenditures | 5,000 | 30/01/2017 | OWN/2016-17/C/7 | 14,433 | ||||
30/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 45,900 | 13/01/2017 | MGNREGA/2016-17/P/27 | Expenditures | 2,500 | |||||||
30/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 106 | 30/01/2017 | OWN/2016-17/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/34 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/35 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/36 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/37 | Expenditures | 632 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/38 | Expenditures | 18,933 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/39 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:40:56 PM. |