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.) |
07/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 5,039 | 15/02/2017 | OWN/2016-17/P/16 | Expenditures | 600 | |||||||
15/02/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 208 | 15/02/2017 | OWN/2016-17/P/23 | Expenditures | 2,500 | |||||||
15/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 4,595 | 15/02/2017 | OWN/2016-17/P/28 | Expenditures | 13,750 | |||||||
15/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,038 | 28/02/2017 | OWN/2016-17/P/24 | Expenditures | 4,695 | |||||||
15/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 13,964 | 28/02/2017 | OWN/2016-17/P/29 | Expenditures | 7,725 | |||||||
16/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 7,160 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,680 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 8,808 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,745 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 5,420 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 9,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:00 AM. |