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.) |
18/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 15,500 | 05/01/2017 | MGNREGA/2016-17/P/9 | Expenditures | 14,220 | 21/01/2017 | OWN/2016-17/C/19 | 3,000 | ||||
28/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 6,925 | 18/01/2017 | OWN/2016-17/P/15 | Expenditures | 6,000 | 28/01/2017 | OWN/2016-17/C/20 | 6,900 | ||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/12 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:37 AM. |