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.) |
03/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 10,580 | 03/02/2017 | OWN/2016-17/P/46 | Expenditures | 6,575 | |||||||
03/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,639 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,980 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 5,471 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:16 PM. |