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.) |
04/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 332,042 | 04/03/2017 | OWN/2016-17/P/1 | Expenditures | 112,500 | |||||||
26/03/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 202 | 04/03/2017 | OWN/2016-17/P/2 | Expenditures | 146,450 | |||||||
Direct Receipts | 04/03/2017 | OWN/2016-17/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/03/2017 | OWN/2016-17/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/14 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/15 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/16 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/17 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:54 AM. |