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.) |
02/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 8,129 | 02/01/2017 | OWN/2016-17/P/12 | Expenditures | 5,600 | |||||||
02/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 5,880 | 21/01/2017 | MGNREGA/2016-17/P/9 | Expenditures | 4,150 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/42 | Expenditures | 920 | ||||||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:06 AM. |