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/11 | Direct Receipts | 24,158 | 01/03/2017 | OWN/2016-17/P/19 | Expenditures | 7,615 | |||||||
02/03/2017 | MGNREGA/2016-17/R/14 | Direct Receipts | 7,934 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 15,000 | |||||||
02/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 1,596 | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 73,342 | |||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 60,520 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 10,060 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:23 PM. |