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.) |
07/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 200 | 07/03/2017 | OWN/2016-17/P/48 | Expenditures | 700 | |||||||
07/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 500 | 17/03/2017 | OWN/2016-17/P/49 | Expenditures | 100 | |||||||
17/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 100 | 22/03/2017 | OWN/2016-17/P/50 | Expenditures | 120,000 | |||||||
27/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 100 | 27/03/2017 | OWN/2016-17/P/51 | Expenditures | 270 | |||||||
27/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 1,152 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/4 | Direct Receipts | 2,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:23 AM. |