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.) |
04/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 75 | 21/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,460 | |||||||
04/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 75 | 21/02/2017 | OWN/2016-17/P/18 | Expenditures | 29,200 | |||||||
19/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 4,056 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 38,250 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/19 | Direct Receipts | 1,163 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:24 AM. |