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/16 | Direct Receipts | 1,000 | 09/02/2017 | OWN/2016-17/P/64 | Expenditures | 16,000 | |||||||
07/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,480 | 09/02/2017 | OWN/2016-17/P/65 | Expenditures | 8,000 | |||||||
28/02/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 105 | 09/02/2017 | OWN/2016-17/P/66 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/67 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/68 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/69 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/71 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:14 AM. |