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/31 | Direct Receipts | 1,758 | 01/02/2017 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/9 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 10/02/2017 | MGNREGA/2016-17/P/5 | Expenditures | 11,422 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/23 | Expenditures | 236,232 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/10 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 17/02/2017 | BRGF/2016-17/P/1 | Expenditures | 2,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:06 AM. |