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.) |
25/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 159,508 | 25/03/2017 | OWN/2016-17/P/20 | Expenditures | 110,000 | |||||||
25/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 25,675 | 25/03/2017 | OWN/2016-17/P/21 | Expenditures | 10,000 | |||||||
31/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 10 | 25/03/2017 | OWN/2016-17/P/22 | Expenditures | 541 | |||||||
31/03/2017 | OWN/2016-17/R/90 | Direct Receipts | 1,259 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 36,051 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:18 AM. |