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.) |
02/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 174,206 | 02/03/2017 | OWN/2016-17/P/11 | Expenditures | 50,000 | |||||||
25/03/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 51 | 02/03/2017 | OWN/2016-17/P/12 | Expenditures | 64,000 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 161 | 10/03/2017 | OWN/2016-17/P/13 | Expenditures | 60,000 | |||||||
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 9 | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 48 | |||||||
31/03/2017 | STS/2016-17/R/4 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:12 PM. |