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.) |
31/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 24,805 | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 287.5 | |||||||
31/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 74,900 | 21/01/2017 | MGNREGA/2016-17/P/12 | Expenditures | 58,005 | |||||||
31/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 31,559 | 30/01/2017 | OWN/2016-17/P/29 | Expenditures | 29,792 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/30 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/7 | Expenditures | 13,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:45 PM. |