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/12 | Direct Receipts | 10,693 | 04/02/2017 | OWN/2016-17/P/43 | Expenditures | 1,500 | 04/02/2017 | OWN/2016-17/C/6 | 10,693 | ||||
04/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 18 | 16/02/2017 | OWN/2016-17/P/44 | Expenditures | 723 | |||||||
06/02/2017 | THFC/2016-17/R/8 | Direct Receipts | 69 | 28/02/2017 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
17/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:35 AM. |