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.) |
06/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 4,550 | 09/01/2017 | OWN/2016-17/P/39 | Expenditures | 25 | |||||||
09/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,400 | 17/01/2017 | OWN/2016-17/P/30 | Expenditures | 39,000 | |||||||
11/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 9,035 | 18/01/2017 | OWN/2016-17/P/11 | Expenditures | 7,800 | |||||||
17/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 8,336 | 21/01/2017 | MGNREGA/2016-17/P/5 | Expenditures | 18,284 | |||||||
18/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 4,850 | 30/01/2017 | OWN/2016-17/P/31 | Expenditures | 3,985 | |||||||
20/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,950 | Expenditures | ||||||||||
21/01/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 749 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 5,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:47 PM. |