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.) |
06/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,000 | 06/02/2017 | OWN/2016-17/P/113 | Expenditures | 5,416 | |||||||
28/02/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 13 | 06/02/2017 | OWN/2016-17/P/114 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/115 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/116 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/117 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/149 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:56 PM. |