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.) |
04/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,200 | 04/01/2017 | OWN/2016-17/P/42 | Expenditures | 4,220 | |||||||
04/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,959 | 13/01/2017 | MGNREGA/2016-17/P/14 | Expenditures | 15,000 | |||||||
31/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,959 | 31/01/2017 | OWN/2016-17/P/43 | Expenditures | 3,000 | |||||||
31/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 8,486 | 31/01/2017 | OWN/2016-17/P/44 | Expenditures | 2,500 | |||||||
31/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 5,855 | 31/01/2017 | OWN/2016-17/P/45 | Expenditures | 4,200 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/75 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:16 AM. |