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.) |
07/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 365,369 | 01/03/2017 | MGNREGA/2016-17/P/7 | Expenditures | 2,500 | 31/03/2017 | OWN/2016-17/C/5 | 65 | ||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,725 | 02/03/2017 | OWN/2016-17/P/51 | Expenditures | 4,675 | |||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 8,441 | 07/03/2017 | OWN/2016-17/P/52 | Expenditures | 346,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/53 | Expenditures | 60,575 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/54 | Expenditures | 87,194 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:30 PM. |