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.) |
02/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 29,592 | 02/01/2017 | OWN/2016-17/P/20 | Expenditures | 52,120 | |||||||
02/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 5,610 | 02/01/2017 | OWN/2016-17/P/30 | Expenditures | 3,813 | |||||||
05/01/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 270 | 18/01/2017 | OWN/2016-17/P/32 | Expenditures | 622,500 | |||||||
18/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 31,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:13:11 AM. |