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.) |
03/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 35,171 | 03/02/2017 | OWN/2016-17/P/33 | Expenditures | 17.25 | 27/02/2017 | OWN/2016-17/C/11 | 160 | ||||
04/02/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 1,199 | 04/02/2017 | MGNREGA/2016-17/P/3 | Expenditures | 81,170 | |||||||
07/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 3,900 | 04/02/2017 | MGNREGA/2016-17/P/4 | Expenditures | 94,320 | |||||||
20/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 15,030 | 07/02/2017 | OWN/2016-17/P/34 | Expenditures | 53,768 | |||||||
21/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 72,000 | 27/02/2017 | OWN/2016-17/P/50 | Expenditures | 70,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:08 AM. |