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/17 | Direct Receipts | 4,700 | 19/01/2017 | MGNREGA/2016-17/P/12 | Expenditures | 14,155 | |||||||
10/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 662 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 14,022 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 11,900 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 5,529 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 18,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:13 PM. |