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.) |
14/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 76,202 | 01/02/2017 | MGNREGA/2016-17/P/6 | Expenditures | 28,233 | 18/02/2017 | OWN/2016-17/C/14 | 10,000 | ||||
16/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,200 | 18/02/2017 | OWN/2016-17/P/48 | Expenditures | 4,000 | |||||||
25/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 3,400 | 18/02/2017 | OWN/2016-17/P/8 | Expenditures | 6,000 | |||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 8,665 | 28/02/2017 | OWN/2016-17/P/49 | Expenditures | 3,100 | |||||||
28/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:12 PM. |