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.) |
01/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 144,003 | 01/03/2017 | OWN/2016-17/P/12 | Expenditures | 4,520 | |||||||
01/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 357,872 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 9,557 | |||||||
31/03/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 590 | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 176,976 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 3,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:52 AM. |