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.) |
10/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 14,570 | 04/01/2017 | OWN/2016-17/P/30 | Expenditures | 15,444 | |||||||
15/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 18,655 | 10/01/2017 | OWN/2016-17/P/46 | Expenditures | 3,210 | |||||||
15/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,610 | 17/01/2017 | MGNREGA/2016-17/P/7 | Expenditures | 2,357 | |||||||
16/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 13,095 | 25/01/2017 | OWN/2016-17/P/31 | Expenditures | 20,818 | |||||||
31/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 52,107 | 31/01/2017 | BRGF/2016-17/P/10 | Expenditures | 7,289 | |||||||
31/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 3,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:40 PM. |