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.) |
03/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 100 | 03/03/2017 | OWN/2016-17/P/76 | Expenditures | 900 | |||||||
20/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 15,475 | 03/03/2017 | OWN/2016-17/P/77 | Expenditures | 100 | |||||||
31/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 22 | 17/03/2017 | OWN/2016-17/P/78 | Expenditures | 5,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/5 | Direct Receipts | 29 | 27/03/2017 | OWN/2016-17/P/31 | Expenditures | 932 | |||||||
31/03/2017 | OWN/2016-17/R/105 | Direct Receipts | 7 | 29/03/2017 | OWN/2016-17/P/32 | Expenditures | 10,268 | |||||||
31/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 189 | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 4,000 | |||||||
31/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 2,480 | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 2,480 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/79 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:49 AM. |