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.) |
01/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 600 | 01/01/2017 | OWN/2016-17/P/55 | Expenditures | 600 | |||||||
01/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 23,200 | 12/01/2017 | OWN/2016-17/P/6 | Expenditures | 800 | |||||||
02/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 967 | 13/01/2017 | OWN/2016-17/P/7 | Expenditures | 1,700 | |||||||
03/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 2,000 | 26/01/2017 | OWN/2016-17/P/43 | Expenditures | 9,797 | |||||||
08/01/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 416 | 26/01/2017 | OWN/2016-17/P/53 | Expenditures | 224,482 | |||||||
12/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 7,770 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 558,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:23 AM. |