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.) |
01/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 52,424 | 07/02/2017 | OWN/2016-17/P/13 | Expenditures | 2,750 | |||||||
01/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 3,275 | 08/02/2017 | MGNREGA/2016-17/P/3 | Expenditures | 1,380 | |||||||
06/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 3,425 | 28/02/2017 | OWN/2016-17/P/14 | Expenditures | 910 | |||||||
10/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 2,450 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 1,125 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 5,748 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:18 AM. |