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.) |
17/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 88,063 | 17/12/2016 | OWN/2016-17/P/9 | Expenditures | 100 | |||||||
25/12/2016 | MGNREGA/2016-17/R/80 | Direct Receipts | 200 | 20/12/2016 | OWN/2016-17/P/10 | Expenditures | 39,200 | |||||||
25/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 23 | 22/12/2016 | OWN/2016-17/P/11 | Expenditures | 35,700 | |||||||
25/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
25/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:50 PM. |