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.) |
08/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,435 | 08/03/2017 | OWN/2016-17/P/24 | Expenditures | 350 | 08/03/2017 | OWN/2016-17/C/13 | 3,090 | ||||
08/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,800 | 08/03/2017 | OWN/2016-17/P/34 | Expenditures | 100 | 08/03/2017 | OWN/2016-17/C/15 | 2,700 | ||||
23/03/2017 | MGNREGA/2016-17/R/2 | Direct Receipts | 72 | 23/03/2017 | OWN/2016-17/P/25 | Expenditures | 13,000 | |||||||
23/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 13,169 | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 27,138 | |||||||
23/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 16,600 | 31/03/2017 | OWN/2016-17/P/26 | Expenditures | 38,800 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/39 | Expenditures | 9,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:23 AM. |