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.) |
09/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 120 | 09/03/2017 | OWN/2016-17/P/39 | Expenditures | 120 | |||||||
20/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 15,475 | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 10,268 | |||||||
31/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 23 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 161 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 238 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:43 AM. |