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.) |
06/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 15,800 | 05/01/2017 | OWN/2016-17/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/39 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/48 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/28 | Expenditures | 115 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/01/2017 | MGNREGA/2016-17/P/6 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:27 PM. |