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.) |
08/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 747 | 06/03/2017 | MGNREGA/2016-17/P/4 | Expenditures | 4,744 | |||||||
08/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 243 | 15/03/2017 | OWN/2016-17/P/29 | Expenditures | 22,756 | |||||||
30/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 29,698 | 21/03/2017 | OWN/2016-17/P/12 | Expenditures | 950 | |||||||
31/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:35 PM. |