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.) |
02/02/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 131 | 07/02/2017 | OWN/2016-17/P/81 | Expenditures | 8,615 | 02/02/2017 | OWN/2016-17/C/27 | 5,300 | ||||
02/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,050 | 17/02/2017 | OWN/2016-17/P/79 | Expenditures | 1,800 | 02/02/2017 | OWN/2016-17/C/38 | 1,050 | ||||
02/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 5,293 | 25/02/2017 | OWN/2016-17/P/80 | Expenditures | 1,160 | 17/02/2017 | OWN/2016-17/C/39 | 1,800 | ||||
Direct Receipts | Expenditures | 25/02/2017 | OWN/2016-17/C/40 | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:51:58 AM. |