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 | MGNREGA/2016-17/R/4 | Direct Receipts | 94 | 03/02/2017 | OWN/2016-17/P/2 | Expenditures | 1,500 | 14/02/2017 | OWN/2016-17/C/12 | 12,713 | ||||
13/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 72,882 | 14/02/2017 | OWN/2016-17/P/10 | Expenditures | 72,882 | |||||||
13/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 12,713 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 14,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:50 PM. |