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.) |
09/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,502 | 07/02/2017 | MGNREGA/2016-17/P/1 | Expenditures | 308,267 | |||||||
21/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,144 | 09/02/2017 | OWN/2016-17/P/35 | Expenditures | 2,500 | |||||||
23/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 5,895 | 21/02/2017 | OWN/2016-17/P/36 | Expenditures | 2,130 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/27 | Expenditures | 7,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:38 PM. |