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.) |
01/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 06/02/2017 | OWN/2016-17/P/40 | Expenditures | 10,000 | 06/02/2017 | OWN/2016-17/C/8 | 6,448 | ||||
06/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 3,378 | 06/02/2017 | OWN/2016-17/P/41 | Expenditures | 648 | |||||||
06/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 310 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 260 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:45 AM. |