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.) |
16/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 4,974 | 16/01/2017 | OWN/2016-17/P/13 | Expenditures | 100 | |||||||
26/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,375 | 26/01/2017 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
27/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 120 | 27/01/2017 | OWN/2016-17/P/27 | Expenditures | 500 | |||||||
27/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 3,740 | 30/01/2017 | OWN/2016-17/P/15 | Expenditures | 22,015 | |||||||
30/01/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 9,260 | 30/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,320 | |||||||
30/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 21,035 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:52:20 AM. |