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/24 | Direct Receipts | 4,000 | 13/01/2017 | OWN/2016-17/P/23 | Expenditures | 3,000 | |||||||
13/01/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 331 | 20/01/2017 | OWN/2016-17/P/24 | Expenditures | 24,250 | |||||||
13/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 11,160 | 25/01/2017 | OWN/2016-17/P/25 | Expenditures | 69,966 | |||||||
13/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 3,200 | 31/01/2017 | OWN/2016-17/P/26 | Expenditures | 11,000 | |||||||
16/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 865 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 158,906 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 3,200 | Expenditures | ||||||||||
20/01/2017 | STS/2016-17/R/7 | Direct Receipts | 88 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:39 AM. |