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.) |
01/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 7,060 | 01/01/2017 | OWN/2016-17/P/35 | Expenditures | 7,060 | |||||||
03/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 611 | 03/01/2017 | OWN/2016-17/P/36 | Expenditures | 518 | |||||||
09/01/2017 | MGNREGA/2016-17/R/15 | Direct Receipts | 6,317 | 09/01/2017 | OWN/2016-17/P/37 | Expenditures | 170 | |||||||
17/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 5,779 | 17/01/2017 | OWN/2016-17/P/12 | Expenditures | 3,700 | |||||||
17/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 3,700 | 17/01/2017 | OWN/2016-17/P/38 | Expenditures | 5,510 | |||||||
20/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,100 | 23/01/2017 | OWN/2016-17/P/39 | Expenditures | 600 | |||||||
23/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 7,580 | 23/01/2017 | OWN/2016-17/P/40 | Expenditures | 7,200 | |||||||
23/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:22 AM. |